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



   
      
      
         DEPARTMENT OF COMMERCE
      
      
   
   
      DEPARTMENT OF COMMERCE
         Departmental ManagementFederal Funds
         SALARIES AND EXPENSESFor 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.
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0120â0â1â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 [013â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)
                  â161
                  â226
                  â211
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  37
                  10
                  12
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â25
                  â26
                  â26
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â26
                  â26
                  â26
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  10
                  11
                  â16
               
               
                  3200
                  Obligated balance, end of year
                  11
                  â16
                  â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
                  â97
                  â126
                  â121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â97
                  â126
                  â121
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â24
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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.âProvides a centralized collection source for special tasks or costs and their billing to users.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0120â0â1â376
                  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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0120â0â1â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
               
               
                  
                     
                  
               
            
         
      
         NONRECURRING EXPENSES FUND
         (including transfer of funds)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 116â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. 
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0133â0â1â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)
                  â3
                  â27
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0133â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0133â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  18
                  18
               
               
                  
                     
                  
               
            
         
      
         OFFICE OF INSPECTOR GENERALFor necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978
            (5 U.S.C. App.),  $37,087,000: Provided, That notwithstanding section 6413 of the Middle Class Tax Relief and Job Creation Act of 2012 (Public Law 112â96), an additional
            $2,000,000, to remain available until expended, shall be derived from the Public Safety Trust Fund for activities associated
            with carrying out investigations and audits related to the First Responder Network Authority (FirstNet).
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0126â0â1â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 [013â1460]
                  1
                  2
                  2
               
               
                  1121
                  Appropriations transferred from other acct [013â0450]
                  4
                  4
                  4
               
               
                  1121
                  Appropriations transferred from other acct [013â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 [013â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
                  â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)
                  â45
                  â58
                  â51
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  16
                  15
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â3
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â5
                  â3
                  â3
               
               
                  4030
                  Federal sources (PSTF Transfer)
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â5
                  â5
                  â5
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0126â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0126â0â1â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
               
               
                  
                     
                  
               
            
         
      
         HCHB Renovation and Modernization
         For necessary expenses for the renovation and modernization of the Herbert C. Hoover Building,  $1,100,000, to remain available until expended.
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0123â0â1â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)
                  â6
                  â12
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0123â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0123â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  5
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4511â0â4â376
                  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 [013â0120]
                  â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
                  â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)
                  â254
                  â356
                  â307
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  115
                  23
                  
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â8
                  â1
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â1
                  â1
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  104
                  114
                  22
               
               
                  3200
                  Obligated balance, end of year
                  114
                  22
                  â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
                  â270
                  â264
                  â284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â270
                  â264
                  â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)
                  â16
                  92
                  23
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4511â0â4â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4511â0â4â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  605
                  604
                  624
               
               
                  
                     
                  
               
            
         
      
         Concrete Masonry Products BoardSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5603â0â2â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
                  
                  â6
                  â7
               
               
                  2135
                  Concrete Masonry Products Board
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  
                  â4
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  2
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5603â0â2â376
                  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)
                  
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  4
                  5
               
               
                  1930
                  Total budgetary resources available
                  
                  4
                  5
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  4
                  5
               
               
                  3020
                  Outlays (gross)
                  
                  â4
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  4
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  4
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  4
                  5
               
               
                  4190
                  Outlays, net (total)
                  
                  4
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Concrete Masonry Products Research, Education, and Promotion Act of 2018 (the Act) authorized the establishment of a program,
            including funds for marketing and market research activities, that is designed to: (1) strengthen the position of the concrete
            masonry products industry in the domestic marketplace; (2) maintain, develop, and expand markets and uses for concrete masonry
            products in the domestic marketplace; and (3) promote the use of concrete masonry products in construction and building. 
            
         
         The Act requires the Secretary of Commerce to issue an order that provides for the establishment of a Concrete Masonry Product
            Board to carry out a program of generic promotion, research, and education regarding concrete masonry products.  Further,
            the Act provides that funding for the Board's activities shall be derived from an assessment on manufacturers of concrete
            masonry products.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5603â0â2â376
                  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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5603â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Gifts and BequestsSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8501â0â7â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
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8501â0â7â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)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         The Secretary of Commerce is authorized to accept, hold, administer, and utilize gifts and bequests of property, both real
            and personal, for the purpose of aiding or facilitating the work of the Department of Commerce. Property and the proceeds
            thereof are used in accordance with the terms of the gift or bequest.
         
      
         Economic Development AdministrationFederal Funds
         SALARIES AND EXPENSESFor necessary expenses of 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.
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0125â0â1â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 [013â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 [013â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)
                  â55
                  â77
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  13
                  23
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â4
                  â5
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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.âEDA provides grant review and processing services to other Federal agencies on a reimbursable basis. Funds received cover
            the cost of performing this work.
         
          
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0125â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0125â0â1â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
               
               
                  
                     
                  
               
            
         
      
         ECONOMIC DEVELOPMENT ASSISTANCE PROGRAMSFor 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.
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2050â0â1â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. 115â123)
                  92
                  34
                  
               
               
                  0028
                  2019 Disaster Supplemental (P.L. 116â020)
                  295
                  292
                  
               
               
                  0029
                  American Rescue Plan (P.L. 117â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 [013â0125]
                  â10
                  â29
                  â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 [013â0126]
                  â3
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [013â0125]
                  â10
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â17
                  â10
                  â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
                  â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)
                  â302
                  â1,048
                  â1,748
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  â29
                  â38
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,453
                  2,748
                  4,267
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â3
                  â1
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â1
                  â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:
                  â1
                  â2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  â2
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  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).â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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2050â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2050â0â1â452
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  25
                  90
               
               
                  
                     
                  
               
            
         
      
         Economic Development Assistance Programs
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2050â4â1â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)
                  
                  
                  â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. 
         
      
         Regional Innovation Hubs
         Regional Innovation Hubs
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â9002â4â1â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)
                  
                  
                  â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.
         
      
         Bureau of the CensusFederal Funds
          SUPPLEMENTAL SURVEYS 
         
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â0â1â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
                  â1
                  â1
                  â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
                  â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)
                  â289
                  â302
                  â44
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â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).âMandatory appropriations are provided by the Medicare, Medicaid, and State Children's Health Insurance Program Balanced
            Budget Refinement Act of 1999. The program is designed to support data collection by the Current Population Survey (CPS) on
            the number of low-income children who do not have health insurance coverage. Data from this enhanced survey are used in the
            formula to allocate funds to States under the SCHIP program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â0â1â376
                  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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0401â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,653
                  1,694
                  172
               
               
                  
                     
                  
               
            
         
      
          CENSUSES AND SURVEY PROGRAMS
         
         (INCLUDING TRANSFER OF FUNDS)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. 
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0450â0â1â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 [013â0126]
                  â4
                  â4
                  â4
               
               
                  1120
                  Appropriations transferred to other acct [013â4512]
                  
                  â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
                  â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)
                  â6,473
                  â2,921
                  â1,795
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â46
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â1
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  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.â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.â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.â 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.â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. 
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0450â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0450â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  48,108
                  9,235
                  6,415
               
               
                  
                     
                  
               
            
         
      
         Census Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4512â0â4â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 [013â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)
                  â850
                  â1,234
                  â930
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â16
                  â25
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  212
                  199
                  169
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â60
                  â67
                  â67
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â67
                  â67
                  â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
                  â934
                  â958
                  â862
               
               
                  4033
                  Non-Federal sources
                  â8
                  â19
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â942
                  â977
                  â880
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â7
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  
                  208
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  â92
                  257
                  50
               
               
                  4180
                  Budget authority, net (total)
                  
                  208
                  
               
               
                  4190
                  Outlays, net (total)
                  â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.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4512â0â4â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4512â0â4â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  2,364
                  2,804
                  2,610
               
               
                  
                     
                  
               
            
         
      
         Bureau of Economic AnalysisFederal Funds
         Salaries and ExpensesFor necessary expenses, as authorized by law, of economic and statistical analysis programs of the Department of Commerce,
             $125,567,000, to remain available until September 30,  2023.
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1500â0â1â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)
                  â111
                  â112
                  â127
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  
                  â1
                  â1
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  15
                  16
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â3
                  â3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  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
                  â3
                  â3
                  â3
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â4
                  â3
                  â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).âBEA, a principal Federal statistical agency, promotes a better understanding of the U.S. economy by providing timely, relevant,
            and accurate economic data in an objective and cost-effective manner. BEA's national, 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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1500â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1500â0â1â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
               
               
                  
                     
                  
               
            
         
      
         International Trade AdministrationFederal Funds
         Operations and administrationFor necessary expenses for international trade activities of the Department of Commerce provided for by law, to carry out
            activities associated with facilitating, attracting, and retaining business investment in the United States, and for engaging
            in trade promotional activities abroad, including expenses of grants and cooperative agreements for the purpose of promoting
            exports of United States firms, without regard to sections 3702 and 3703 of title 44, United States Code; full medical coverage
            for dependent members of immediate families of employees stationed overseas and employees temporarily posted overseas; travel
            and transportation of employees of the International Trade Administration between two points abroad, without regard to section
            40118 of title 49, United States Code; employment of citizens of the United States and aliens by contract for services; rental
            of space abroad for periods not exceeding 10 years, and expenses of alteration, repair, or improvement; purchase or construction
            of temporary demountable exhibition structures for use abroad; payment of tort claims, in the manner authorized in the first
            paragraph of section 2672 of title 28, United States Code, when such claims arise in foreign countries; not to exceed $294,300
            for official representation expenses abroad; purchase of passenger motor vehicles for official use abroad, not to exceed $45,000
            per vehicle; 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. 
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1250â0â1â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
                  â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
                  â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)
                  â544
                  â531
                  â500
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  â55
                  â57
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  107
                  114
                  174
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â25
                  â21
                  â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
                  â21
                  â20
                  â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
                  â25
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â13
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1250â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1250â0â1â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
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Bureau of Industry and SecurityFederal Funds
         OPERATIONS AND ADMINISTRATIONFor necessary expenses for export administration and national security activities of the Department of Commerce, including
            costs associated with the performance of export administration field activities both domestically and abroad; full medical
            coverage for dependent members of immediate families of employees stationed overseas; employment of citizens of the United
            States and aliens by contract for services abroad; payment of tort claims, in the manner authorized in the first paragraph
            of section 2672 of title 28, United States Code, when such claims arise in foreign countries; not to exceed $13,500 for official
            representation expenses abroad; awards of compensation to informers under the Export Control Reform Act of 2018 (subtitle
            B of title XVII of the John S. McCain National Defense Authorization Act for Fiscal Year 2019; Public Law 115â232; 132 Stat.
            2208; 50 U.S.C. 4801 et seq.), and as authorized by section 1(b) of the Act of June 15, 1917 (40 Stat. 223; 22 U.S.C. 401(b));
            and purchase of passenger motor vehicles for official use and motor vehicles for law enforcement use with special requirement
            vehicles eligible for purchase without regard to any price limitation otherwise established by law,  $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.
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0300â0â1â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)
                  â127
                  â157
                  â150
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  49
                  31
                  27
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2
                  â3
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3
                  â4
                  â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
                  â1
                  â1
                  â1
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  â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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0300â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0300â0â1â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
               
               
                  
                     
                  
               
            
         
      
         Minority Business Development AgencyFederal Funds
         MINORITY BUSINESS DEVELOPMENTFor 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.
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0201â0â1â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)
                  â42
                  â65
                  â70
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0201â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0201â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  45
                  50
                  67
               
               
                  
                     
                  
               
            
         
      
         Small Business Manufacturing
         Small Business Manufacturing
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â9003â4â1â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)
                  
                  
                  â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. 
         
      
         National Oceanic and Atmospheric AdministrationFederal Funds
         OPERATIONS, RESEARCH, AND FACILITIES
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses of activities authorized by law for the National Oceanic and Atmospheric Administration, including
            maintenance, operation, and hire of aircraft 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. 
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1450â0â1â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 [013â1460]
                  â6
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [013â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 [013â1460]
                  â1
                  â30
                  
               
               
                  1121
                  Appropriations transferred from other acct [013â5139]
                  175
                  246
                  246
               
               
                  1121
                  Appropriations transferred from other acct [013â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
                  â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)
                  â4,070
                  â4,390
                  â4,911
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â43
                  â18
                  â18
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â33
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,862
                  2,937
                  3,245
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â433
                  â479
                  â479
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â479
                  â479
                  â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
                  â213
                  â296
                  â208
               
               
                  4033
                  Non-Federal sources
                  â47
                  â65
                  â34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â260
                  â361
                  â242
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â46
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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).âNOS programs work to promote safe navigation; assess and restore the health of coastal and marine resources; improve coastal
            communities' resilience to extreme weather events, climate hazards, and changing ocean conditions and uses; and conserve the
            coastal and ocean environment.
         
         National Marine Fisheries Service (NMFS).âNMFS programs provide for the management and conservation of the Nation's living marine resources including fish stocks,
            marine mammals, and endangered species and their habitats within the United States Exclusive Economic Zone (EEZ).
         
         Office of Oceanic and Atmospheric Research (OAR).âOAR programs provide climate, weather, air chemistry, ocean and coastal research and technology with applications across
            NOAA's mission. To accomplish these goals, OAR supports a network of scientists in its Federal research laboratories, universities,
            and cooperative institutes and partnership programs.
         
         National Weather Service (NWS).âNWS programs provide timely and accurate meteorological, hydrologic, and oceanographic warnings and forecasts to ensure
            the safety of the population, minimize property losses, and improve the economic productivity of the Nation.
         
         National Environmental Satellite, Data, and Information Service (NESDIS).âNESDIS operates polar orbiting and geostationary satellites, and collects and archives global environmental data and information
            for distribution to private and public sector users.
         
         Mission Support.âMission Support provides management and administrative support for NOAA, including acquisition and grant administration,
            budget, accounting functions, and human resources.
         
         Office of Marine and Aviation Operations (OMAO).âOMAO provides aircraft and marine data acquisition, fleet repair and maintenance, and operations that provide technical and
            management support for NOAA-wide activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1450â0â1â306
                  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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1450â0â1â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
               
               
                  
                     
                  
               
            
         
      
         Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and TechnologyProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1455â0â1â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)
                  â6
                  â7
                  â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
                  â6
                  â6
                  â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.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1455â0â1â304
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         PROCUREMENT, ACQUISITION AND CONSTRUCTION
         (INCLUDING TRANSFER OF FUNDS)For procurement, acquisition and construction of capital assets, including alteration and modification costs, of the National
            Oceanic and Atmospheric Administration,  $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.
            
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1460â0â1â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 [013â1450]
                  â9
                  
                  
               
               
                  1011
                  Unobligated balance transfer from other acct [013â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 [013â1450]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other accts [013â0126]
                  â1
                  â2
                  â2
               
               
                  1121
                  Appropriations transferred from other acct [013â1450]
                  1
                  30
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  
                  
                  â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
                  â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)
                  â1,716
                  â2,367
                  â1,837
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â18
                  â13
                  â13
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1460â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1460â0â1â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  277
                  287
                  330
               
               
                  1101
                  Direct military average strength employment
                  4
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Limited Access System Administration FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â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
                  â13
                  â14
                  â13
               
               
                  2103
                  Limited Access System Administration Fund
                  â1
                  â1
                  â1
               
               
                  2132
                  Limited Access System Administration Fund
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â13
                  â14
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â13
                  â14
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â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
                  â1
                  â1
                  â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)
                  â12
                  â16
                  â16
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5284â0â2â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  27
                  27
                  27
               
               
                  
                     
                  
               
            
         
      
         PACIFIC COASTAL SALMON RECOVERYFor 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. 
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1451â0â1â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)
                  â62
                  â92
                  â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. 
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1451â0â1â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
         Medicare-Eligible Retiree Health Fund Contribution, NOAAProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1465â0â1â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)
                  â1
                  â2
                  â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. 108â375)
            provided permanent, indefinite appropriations to finance these costs for all uniformed service members. As these costs are
            borne in support of NOAA's mission, they are shown as part of the NOAA discretionary total. Total obligations on behalf of
            active NOAA Commissioned Corps personnel include both the wages and related amounts requested for appropriation and amounts
            paid from the permanent, indefinite authority.
         
      
         Fisheries Enforcement Asset Forfeiture FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5583â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  5
                  
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  â2
                  â4
                  â4
               
               
                  2102
                  Fisheries Enforcement Asset Forfeiture Fund
                  
                  â5
                  
               
               
                  2132
                  Fisheries Enforcement Asset Forfeiture Fund
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  3
                  â9
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  3
                  â9
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  5
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5583â0â2â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
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  â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)
                  â3
                  â9
                  â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
                  â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)
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5583â0â2â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
               
               
                  
                     
                  
               
            
         
      
         Promote and Develop Fishery Products and Research Pertaining to American FisheriesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  11
                  11
                  15
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  
                  â1
                  â1
               
               
                  2103
                  Promote and Develop Fishery Products and Research Pertaining to American Fisheries
                  â10
                  â11
                  â15
               
               
                  2132
                  Promote and Develop Fishery Products and Research Pertaining to American Fisheries
                  11
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  1
                  3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  1
                  3
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  11
                  15
                  15
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â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 [013â1450]
                  
                  
                  â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 [013â1450]
                  â175
                  â246
                  
               
               
                  1221
                  Appropriations transferred from other acct [012â5209]
                  184
                  262
                  254
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â11
                  â15
                  â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)
                  â9
                  â16
                  â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
                  
                  
                  â246
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5139â0â2â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
               
               
                  
                     
                  
               
            
         
      
         FISHERMEN'S CONTINGENCY FUNDFor carrying out the provisions of title IV of Public Law 95â372, not to exceed $349,000, to be derived from receipts collected
            pursuant to that Act, to remain available until expended.
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5120â0â2â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.
         
      
         Fisheries Disaster Assistance 
      (Coronavirus Response and Relief Supplemental Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2055â0â1â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)
                  â85
                  â390
                  â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.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â2055â0â1â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
                  
               
               
                  
                     
                  
               
            
         
      
         North Pacific Fishery Observer FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5598â0â2â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
                  â3
                  â3
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5598â0â2â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)
                  â2
                  â2
                  â3
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.
         
      
         Environmental Improvement and Restoration FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5362â0â2â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
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5362â0â2â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)
                  â7
                  â10
                  â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. 105â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.
         
      
         Coastal Zone Management FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4313â0â3â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
                  â1
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â1
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  â1
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4313â0â3â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
                  â1
                  â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.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4313â0â3â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 (-)
                  â19
                  â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
               
               
                  
                     
                  
               
            
         
      
         Damage Assessment and Restoration Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4316â0â3â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 [014â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 [014â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)
                  â32
                  â155
                  â93
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â20
                  â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
                  â5
                  â55
                  â10
               
               
                  4123
                  Non-Federal sources
                  
                  â5
                  
               
               
                  4124
                  Offsetting governmental collections
                  â7
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â12
                  â65
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4316â0â3â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4316â0â3â306
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  36
                  30
                  30
               
               
                  
                     
                  
               
            
         
      
         FISHERIES FINANCE PROGRAM ACCOUNTSubject 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. 
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1456â0â1â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)
                  â13
                  â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 013â1456â0â1â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
                  â10.80
                  â13.17
                  â15.27
               
               
                  132002
                  Traditional Direct Loans
                  â7.92
                  â8.81
                  â10.37
               
               
                  132013
                  Community Development Quota
                  0.00
                  â10.08
                  â12.14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  132999
                  Weighted average subsidy rate
                  â8.14
                  â9.87
                  â11.62
               
               
                  
                  Direct loan subsidy budget authority:
               
               
                  133001
                  Individual Fishing Quota Loans
                  â1
                  â3
                  â4
               
               
                  133002
                  Traditional Direct Loans
                  â7
                  â9
                  â11
               
               
                  133013
                  Community Development Quota
                  
                  â13
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  133999
                  Total subsidy budget authority
                  â8
                  â25
                  â24
               
               
                  
                  Direct loan subsidy outlays:
               
               
                  134001
                  Individual Fishing Quota Loans
                  
                  â1
                  â2
               
               
                  134002
                  Traditional Direct Loans
                  â2
                  â6
                  â8
               
               
                  134003
                  Pacific Ground Fish
                  7
                  
                  
               
               
                  134013
                  Community Development Quota
                  
                  â3
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  134999
                  Total subsidy outlays
                  5
                  â10
                  â18
               
               
                  
                  Direct loan reestimates:
               
               
                  135001
                  Individual Fishing Quota Loans
                  â1
                  1
                  
               
               
                  135002
                  Traditional Direct Loans
                  
                  â4
                  
               
               
                  135008
                  Crab Buyback loans
                  1
                  
                  
               
               
                  135011
                  Seine Buyback
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  135999
                  Total direct loan reestimates
                  â1
                  â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.
         
      
         Fisheries Finance Direct Loan Financing AccountProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4324â0â3â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
                  â1
                  â3
                  â3
               
               
                  
                  Financing authority:
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  103
                  282
                  226
               
               
                  1424
                  Capital transfers of borrowing authority to general fund
                  â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
                  â44
                  â71
                  â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)
                  â53
                  â197
                  â237
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  â3
                  â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
                  â13
                  â4
                  
               
               
                  4122
                  Interest on uninvested funds
                  â1
                  â1
                  â1
               
               
                  4123
                  Repayments of principal, net
                  â47
                  â59
                  â59
               
               
                  4123
                  Interest Received on loans
                  
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â61
                  â84
                  â80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  58
                  211
                  155
               
               
                  4170
                  Outlays, net (mandatory)
                  â8
                  113
                  157
               
               
                  4180
                  Budget authority, net (total)
                  58
                  211
                  155
               
               
                  4190
                  Outlays, net (total)
                  â8
                  113
                  157
               
               
                  
                     
                  
               
            
         
      
      Status of Direct Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4324â0â3â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
                  â29
                  â59
                  â59
               
               
                  1263
                  Write-offs for default: Direct loans
                  â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.
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4324â0â3â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
               
               
                  
                     
                  
               
            
         
      
         Fisheries Finance Guaranteed Loan Financing Account
         Federal Ship Financing Fund Fishing Vessels Liquidating AccountStatus of Guaranteed Loans (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4417â0â3â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2390
                  Outstanding, end of year
                  7
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      Balance Sheet (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4417â0â3â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 (-)
                  â8
                  â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
                  
                  
               
               
                  
                     
                  
               
            
         
      
         U.S. Patent and Trademark OfficeFederal Funds
         Salaries and Expenses
         (INCLUDING TRANSFERS OF FUNDS)For necessary expenses of the United States Patent and Trademark Office (USPTO) provided for by law, including defense of
            suits instituted against the Under Secretary of Commerce for Intellectual Property and Director of the USPTO,  $3,993,851,000, 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 112â29): Provided further, That within the amounts appropriated, $2,000,000 shall be transferred to the "Office of Inspector General" account for activities
            associated with carrying out investigations and audits related to the USPTO.
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1006â0â1â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 [013â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 [013â0126]
                  â2
                  â2
                  â2
               
               
                  1710
                  Spending authority from offsetting collections transferred to other accounts [013â1008]
                  â232
                  
                  â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)
                  â3,421
                  â3,807
                  â4,200
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â37
                  â46
                  â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
                  â8
                  â9
                  â9
               
               
                  4033
                  Non-Federal sources
                  â3,678
                  â3,562
                  â4,056
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,686
                  â3,571
                  â4,065
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  â234
                  â2
                  â67
               
               
                  4080
                  Outlays, net (discretionary)
                  â265
                  236
                  135
               
               
                  4180
                  Budget authority, net (total)
                  â234
                  â2
                  â67
               
               
                  4190
                  Outlays, net (total)
                  â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.â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.â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1006â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1006â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  12,497
                  13,064
                  13,388
               
               
                  
                     
                  
               
            
         
      
         Patent and Trademark Fee Reserve FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â1008â0â1â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 [013â1006]
                  â29
                  â232
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Spending authority from offsetting collections transferred from other accounts [013â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)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         National Technical Information ServiceFederal Funds
         NTIS Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4295â0â3â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
                  â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)
                  â78
                  â105
                  â90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28
                  23
                  33
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â49
                  â37
                  â37
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â37
                  â37
                  â37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â10
                  â9
                  â14
               
               
                  3200
                  Obligated balance, end of year
                  â9
                  â14
                  â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
                  â72
                  â95
                  â95
               
               
                  4033
                  Non-Federal sources
                  â6
                  â5
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â78
                  â100
                  â100
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  12
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  5
                  â10
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  5
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4295â0â3â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4295â0â3â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  40
                  43
                  43
               
               
                  
                     
                  
               
            
         
      
         National Institute of Standards and TechnologyFederal Funds
         SCIENTIFIC AND TECHNICAL RESEARCH AND SERVICES
         (INCLUDING TRANSFER OF FUNDS)For necessary expenses of the National Institute of Standards and Technology (NIST),  $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.
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0500â0â1â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 [015â0404]
                  2
                  2
                  2
               
               
                  1121
                  Transferred from EAC [525â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)
                  â751
                  â766
                  â877
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0500â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0500â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  2,406
                  2,529
                  2,661
               
               
                  
                     
                  
               
            
         
      
         Scientific and Technical Research and Services
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0500â4â1â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)
                  
                  
                  â800
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  800
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  800
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  800
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  800
               
               
                  
                     
                  
               
            
         
      
      
         The 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.  
         
      
         INDUSTRIAL TECHNOLOGY SERVICESFor 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).
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0525â0â1â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)
                  â177
                  â281
                  â289
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0525â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0525â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  94
                  104
                  143
               
               
                  
                     
                  
               
            
         
      
         Industrial Technology Services
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0525â4â1â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)
                  
                  
                  â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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0525â4â1â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
               
               
                  
                     
                  
               
            
         
      
         CONSTRUCTION OF RESEARCH FACILITIESFor construction of new research facilities, including architectural and engineering design, and for renovation and maintenance
            of existing facilities, not otherwise provided for the National Institute of Standards and Technology, as authorized by sections
            13 through 15 of the National Institute of Standards and Technology Act (15 U.S.C. 278c-278e),  $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. 
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â0â1â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)
                  â95
                  â164
                  â184
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0515â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  111
                  110
                  110
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4650â0â4â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)
                  â142
                  â294
                  â171
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  206
                  87
                  73
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â45
                  â45
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â45
                  â45
                  â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
                  â103
                  â99
                  â95
               
               
                  4033
                  Non-Federal sources
                  â61
                  â76
                  â62
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â164
                  â175
                  â157
               
               
                  4080
                  Outlays, net (discretionary)
                  â22
                  119
                  14
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4650â0â4â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4650â0â4â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  567
                  674
                  684
               
               
                  
                     
                  
               
            
         
      
         Public Safety Communications Research FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0513â0â1â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)
                  â46
                  â54
                  â57
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0513â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0513â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  97
                  97
                  87
               
               
                  
                     
                  
               
            
         
      
         National Telecommunications and Information AdministrationFederal Funds
         SALARIES AND EXPENSESFor 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.
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0550â0â1â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
                  â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)
                  â86
                  â113
                  â139
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â4
                  â7
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  38
                  60
                  69
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â5
                  â4
                  â4
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4
                  â4
                  â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
                  â47
                  â57
                  â58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â47
                  â57
                  â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.  
         
          
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0550â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0550â0â1â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
               
               
                  
                     
                  
               
            
         
      
         Broadband Connectivity FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0560â0â1â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)
                  
                  â4
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0560â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0560â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  7
                  25
               
               
                  
                     
                  
               
            
         
      
         Connecting Minority Communities FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0561â0â1â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)
                  
                  â2
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0561â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0561â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  7
                  10
               
               
                  
                     
                  
               
            
         
      
         PUBLIC TELECOMMUNICATIONS FACILITIES, PLANNING AND CONSTRUCTIONFor the administration of prior-year grants, recoveries and unobligated balances of funds previously appropriated are available
            for the administration of all open grants until their expiration. 
      (Department of Commerce Appropriations Act, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0551â0â1â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.
         
      
         Broadband Technology Opportunities Program, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0554â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  42
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â37
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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.
         
      
         Digital Television Transition and Public Safety FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â5396â0â2â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)
                  â4
                  â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.
         
      
         State and Local Implementation FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0516â0â1â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)
                  â8
                  â11
                  â2
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0516â0â1â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â0516â0â1â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  5
                  5
                  2
               
               
                  
                     
                  
               
            
         
      
         Network Construction FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4358â0â3â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)
                  â1,511
                  â1,531
                  â1,224
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4358â0â3â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
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4358â0â3â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  130
                  
                  
               
               
                  
                     
                  
               
            
         
      
         First Responder Network AuthorityProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4421â0â3â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)
                  â23
                  â245
                  â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
                  â120
                  â120
                  â195
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â97
                  125
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4421â0â3â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â4421â0â3â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Public Safety Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â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
                  â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
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â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 9â1â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)
                  â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)
                  â52
                  â8
                  â6
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â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
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â8233â0â7â376
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  8
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Federal Funds
         Critical Supply Chain Resilience Fund
         Critical Supply Chain Resilience Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â9006â4â1â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)
                  
                  
                  â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.  
         
      
         Semiconductor Manufacturing and Research
         Semiconductor Manufacturing and Research
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 013â9007â4â1â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)
                  
                  
                  â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.
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2020 actual   
                  2021 est.   
                  2022 est.   
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  013â271710
                  Fisheries Finance, Negative Subsidies
                  3   
                  10   
                  18   
               
               
                  013â271730
                  Fisheries Finance, Downward Reestimates of Subsidies
                  5   
                  6   
                     
               
               
                  013â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  â3   
                     
                     
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  5   
                  16   
                  18   
               
               
                  
                     
                  
               
            
         
      
      
         
      
         GENERAL PROVISIONSâDEPARTMENT OF COMMERCE'
      			
      (INCLUDING TRANSFER OF FUNDS)SEC. 101. During the current fiscal year, applicable appropriations and funds made available to the Department of Commerce by this Act
      shall be available for the activities specified in the Act of October 26, 1949 (15 U.S.C. 1514), to the extent and in the
      manner prescribed by the Act, and, notwithstanding 31 U.S.C. 3324, may be used for advanced payments not otherwise authorized
      only upon the certification of officials designated by the Secretary of Commerce that such payments are in the public interest.
      SEC. 102. During the current fiscal year, appropriations made available to the Department of Commerce by this Act for salaries and expenses
      shall be available for hire of passenger motor vehicles as authorized by 31 U.S.C. 1343 and 1344; services as authorized by
      5 U.S.C. 3109; and uniforms or allowances therefor, as authorized by law (5 U.S.C. 5901â5902). SEC. 103. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Commerce in
      this Act may be transferred between such appropriations, but no such appropriation shall be increased by more than 10 percent
      by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section  504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
      that section: Provided further, That the Secretary of Commerce shall notify the Committees on Appropriations at least 15 days in advance of the acquisition
      or disposal of any capital asset (including land, structures, and equipment) not specifically provided for in this Act or
      any other law appropriating funds for the Department of Commerce.SEC. 104. Notwithstanding any other provision of law, the Secretary of Commerce may furnish services (including but not limited to utilities,
      telecommunications, and security services) necessary to support the operation, maintenance, and improvement of space that
      persons, firms, or organizations are authorized, pursuant to the Public Buildings Cooperative Use Act of 1976 or other authority,
      to use or occupy in the Herbert C. Hoover Building, Washington, DC, or other buildings, the maintenance, operation, and protection
      of which has been delegated to the Secretary from the Administrator of General Services pursuant to the Federal Property and
      Administrative Services Act of 1949 on a reimbursable or non-reimbursable basis. Amounts received as reimbursement for services
      provided under this section or the authority under which the use or occupancy of the space is authorized, up to $200,000,
      shall be credited to the appropriation or fund which initially bears the costs of such services. SEC. 105. Nothing in this title shall be construed to prevent a grant recipient from deterring child pornography, copyright infringement,
      or any other unlawful activity over its networks. SEC. 106. The Administrator of the National Oceanic and Atmospheric Administration is authorized to use, with their consent, with reimbursement
      and subject to the limits of available appropriations, the land, services, equipment, personnel, and facilities of any department,
      agency, or instrumentality of the United States, or of any State, local government, Indian Tribal government, Territory, or
      possession, or of any political subdivision thereof, or of any foreign government or international organization, for purposes
      related to carrying out the responsibilities of any statute administered by the National Oceanic and Atmospheric Administration.
      SEC. 107. The National Technical Information Service shall not charge any customer for a copy of any report or document generated by
      the Legislative Branch unless the Service has provided information to the customer on how an electronic copy of such report
      or document may be accessed and downloaded for free online. Should a customer still require the Service to provide a printed
      or digital copy of the report or document, the charge shall be limited to recovering the Service's cost of processing, reproducing,
      and delivering such report or document. SEC. 108. To carry out the responsibilities of the National Oceanic and Atmospheric Administration (NOAA), the Administrator of NOAA
      is authorized to: (1) enter into grants and cooperative agreements with; (2) use on a non-reimbursable basis land, services,
      equipment, personnel, and facilities provided by; and (3) receive and expend funds made available on a consensual basis from:
      a Federal agency, State or subdivision thereof, local government, Tribal government, Territory, or possession or any subdivisions
      thereof, foreign government, international or intergovernmental organization, public or private organization, or individual: Provided, That funds received  pursuant to this section shall be deposited under the heading "National Oceanic and Atmospheric AdministrationâOperations,
      Research, and Facilities" and shall remain available until  expended for such purposes: Provided further, That all funds within this section and their corresponding uses are subject to section  504 of this Act. SEC. 109. Amounts provided by this Act or by any prior appropriations Act that remain available for obligation, for necessary expenses
      of the programs of the Economics and Statistics Administration of the Department of Commerce, including amounts provided for
      programs of the Bureau of Economic Analysis and the Bureau of the Census, shall be available for expenses of cooperative agreements
      with appropriate entities, including any Federal, State, or local governmental unit, or institution of higher education, to
      aid and promote statistical, research, and methodology activities which further the purposes for which such amounts have been
      made available.SEC. 110. Amounts provided by this Act for the Hollings Manufacturing Extension Partnership under the heading "National Institute of
      Standards and TechnologyâIndustrial Technology Services" shall not be subject to cost share requirements under 15 U.S.C. 278k(e)(2):
      Provided, That the authority made available pursuant to this section shall be elective, in whole or in part, for any Manufacturing Extension Partnership Center that also receives funding from a State that is conditioned upon the application
      of a Federal cost sharing requirement. SEC. 111. The Secretary of Commerce, or the designee of the Secretary, may waive, in whole or in part, the matching requirements under sections 306 and 306A, and the cost sharing requirements under section 315, of the Coastal
      Zone Management Act of 1972 (16 U.S.C. 1455, 1455a, and 1461) as necessary at the request of the grant applicant, for amounts made available under this Act under the heading "Operations, Research, and Facilities" under the heading "National
      Oceanic and Atmospheric Administration". 
      (Department of Commerce Appropriations Act, 2021.)
         GENERAL PROVISIONS'
      			
      (including cancellations)
      '
      			
      (including transfer of funds)SEC. 501. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 502. The expenditure of any appropriation under this Act for any consulting service through procurement contract, pursuant to section
      3109 of title 5, United States Code, shall be limited to those contracts where such expenditures are a matter of public record
      and available for public inspection, except where otherwise provided under existing law, or under existing Executive order
      issued pursuant to existing law.SEC. 503. If any provision of this Act or the application of such provision to any person or circumstances shall be held invalid, the
      remainder of the Act and the application of each provision to persons or circumstances other than those as to which it is
      held invalid shall not be affected thereby.SEC. 504. None of the funds provided under this Act, or provided under previous appropriations Acts to the agencies funded by this Act
      that remain available for obligation or expenditure in fiscal year  2022, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies
      funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds that: (1) creates or
      initiates a new program, project, or activity; (2) eliminates a program, project, or activity; (3) increases funds or personnel
      by any means for any project or activity for which funds have been denied or restricted; (4) relocates an office or employees;
      (5) reorganizes or renames offices, programs, or activities; (6) contracts out or privatizes any functions or activities presently
      performed by Federal employees; (7) augments existing programs, projects, or activities in excess of  $1,000,000 or 10 percent, whichever is less, or reduces by 10 percent funding for any program, project, or activity, or numbers of personnel
      by 10 percent; or (8) results from any general savings, including savings from a reduction in personnel, which would result
      in a change in existing programs, projects, or activities as approved by Congress; unless the House and Senate Committees
      on Appropriations are notified 15 days in advance of such reprogramming of funds.SEC. 505. 
      (a) If it has been finally determined by a court or Federal agency that any person intentionally affixed a label bearing a "Made
         in America" inscription, or any inscription with the same meaning, to any product sold in or shipped to the United States
         that is not made in the United States, the person shall be ineligible to receive any contract or subcontract made with funds
         made available in this Act, pursuant to the debarment, suspension, and ineligibility procedures described in sections 9.400
         through 9.409 of title 48, Code of Federal Regulations.
      
      (b) 
         (1) To the extent practicable, with respect to authorized purchases of promotional items, funds made available by this Act shall
            be used to purchase items that are manufactured, produced, or assembled in the United States, its territories or possessions.
         
         (2) The term "promotional items" has the meaning given the term in OMB Circular A-87, Attachment B, Item (1)(f)(3). 
      SEC. 506. 
      (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. 
      SEC. 507. Any costs incurred by a department or agency funded under this Act resulting from, or to prevent, personnel actions taken
      in response to funding reductions included in this Act shall be absorbed within the total budgetary resources available to
      such department or agency: Provided, That the authority to transfer funds between appropriations accounts as may be necessary to carry out this section is provided
      in addition to authorities included elsewhere in this Act: Provided further, That use of funds to carry out this section shall be treated as a reprogramming of funds under section  504 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in
      that section: Provided further, That for the Department of Commerce, this section shall also apply to actions taken for the care and protection of loan
      collateral or grant property.SEC. 508. None of the funds provided by this Act shall be available to promote the sale or export of tobacco or tobacco products. SEC. 509. None of the funds made available to the Department of Justice in this Act may be used to discriminate against or denigrate
      the religious or moral beliefs of students who participate in programs for which financial assistance is provided from those
      funds, or of the parents or legal guardians of such students. SEC. 510. None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United
      States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriations
      Act.SEC. 511. 
      (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 excludeâ
         (1) any matter described in section 552(b) of title 5, United States Code; and
         (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. 
      SEC. 512. 
      (a) None of the funds appropriated or otherwise made available under this Act may be used by the Departments of Commerce and Justice,
         the National Aeronautics and Space Administration, or the National Science Foundation to acquire a high-impact or moderate-impact
         information system, as defined for security categorization in the National Institute of Standards and Technology's (NIST)
         Federal Information Processing Standard Publication 199, "Standards for Security Categorization of Federal Information and
         Information Systems" unless the agency hasâ
         (1) reviewed the supply chain risk for the information systems against criteria developed by NIST and the Federal Bureau of Investigation
            (FBI) to inform acquisition decisions for high-impact and moderate-impact information systems within the Federal Government;
         
         (2) reviewed the supply chain risk from the presumptive awardee against available and relevant threat information provided by
            the FBI and other appropriate agencies; and
         
         (3) in consultation with the FBI or other appropriate Federal entity, conducted an assessment of any risk of cyber-espionage or
            sabotage associated with the acquisition of such system, including any risk associated with such system being produced, manufactured,
            or assembled by one or more entities identified by the United States Government as posing a cyber threat, including but not
            limited to, those that may be owned, directed, or subsidized by the People's Republic of China, the Islamic Republic of Iran,
            the Democratic People's Republic of Korea, or the Russian Federation.
         
      
      (b) None of the funds appropriated or otherwise made available under this Act may be used to acquire a high-impact or moderate-impact
         information system reviewed and assessed under subsection (a) unless the head of the assessing entity described in subsection
         (a) hasâ
         (1) developed, in consultation with NIST, the FBI, and supply chain risk management experts, a mitigation strategy for any identified
            risks;
         
         (2) determined, in consultation with NIST and the FBI, that the acquisition of such system is in the national interest of the
            United States; and
         
         (3) reported that determination to the Committees on Appropriations of the House of Representatives and the Senate and the agency
            Inspector General. 
         
      SEC. 513. None of the funds made available in this Act shall be used in any way whatsoever to support or justify the use of torture
      by any official or contract employee of the United States Government.SEC. 514. None of the funds made available in this Act may be used to authorize or issue a national security letter in contravention
      of any of the following laws authorizing the Federal Bureau of Investigation to issue national security letters: The Right
      to Financial Privacy Act of 1978; The Electronic Communications Privacy Act of 1986; The Fair Credit Reporting Act; The National
      Security Act of 1947; USA PATRIOT Act; USA FREEDOM Act of 2015; and the laws amended by these Acts.SEC. 515. If at any time during any quarter, the program manager of a project within the jurisdiction of the Departments of Commerce
      or Justice, the National Aeronautics and Space Administration, or the National Science Foundation totaling more than $75,000,000
      has reasonable cause to believe that the total program cost has increased by 10 percent or more, the program manager shall
      immediately inform the respective Secretary, Administrator, or Director. The Secretary, Administrator, or Director shall notify
      the House and Senate Committees on Appropriations within 30 days in writing of such increase, and shall include in such notice:
      the date on which such determination was made; a statement of the reasons for such increases; the action taken and proposed
      to be taken to control future cost growth of the project; changes made in the performance or schedule milestones and the degree
      to which such changes have contributed to the increase in total program costs or procurement costs; new estimates of the total
      project or procurement costs; and a statement validating that the project's management structure is adequate to control total
      project or procurement costs. SEC. 516. Funds appropriated by this Act, or made available by the transfer of funds in this Act, for intelligence or intelligence related
      activities are deemed to be specifically authorized by the Congress for purposes of section 504 of the National Security Act
      of 1947 (50 U.S.C. 3094) during fiscal year  2022 until the enactment of the Intelligence Authorization Act for fiscal year  2022.SEC. 517. None of the funds appropriated or otherwise made available by this Act may be used to enter into a contract in an amount greater
      than $5,000,000 or to award a grant in excess of such amount unless the prospective contractor or grantee certifies in writing
      to the agency awarding the contract or grant that, to the best of its knowledge and belief, the contractor or grantee has
      filed all Federal tax returns required during the three years preceding the certification, has not been convicted of a criminal
      offense under the Internal Revenue Code of 1986, and has not, more than 90 days prior to certification, been notified of any
      unpaid Federal tax assessment for which the liability remains unsatisfied, unless the assessment is the subject of an installment
      agreement or offer in compromise that has been approved by the Internal Revenue Service and is not in default, or the assessment
      is the subject of a non-frivolous administrative or judicial proceeding. '
      			
      (CANCELLATIONS)
      SEC. 518. 
      (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 amountsâ
         (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.
      SEC. 519. None of the funds made available in this Act may be used to purchase first class or premium airline travel in contravention
      of sections 301â10.122 through 301â10.124 of title 41 of the Code of Federal Regulations. SEC. 520. None of the funds made available in this Act may be used to send or otherwise pay for the attendance of more than 50 employees
      from a Federal department or agency, who are stationed in the United States, at any single conference occurring outside the
      United States unlessâ
      (1) such conference is a law enforcement training or operational conference for law enforcement personnel and the majority of
         Federal employees in attendance are law enforcement personnel stationed outside the United States; 
      
      (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 
      (4)  such conference pertains to diplomatic relations. SEC. 521. The Director of the Office of Management and Budget shall instruct any department, agency, or instrumentality of the United
      States receiving funds appropriated under this Act to track undisbursed balances in expired grant accounts and include in
      its annual performance plan and performance and accountability reports the following:
      (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. 
      SEC. 522. To the extent practicable, funds made available in this Act should be used to purchase light bulbs that are "Energy Star"
      qualified or have the "Federal Energy Management Program" designation.SEC. 523. 
      (a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks
         the viewing, downloading, and exchanging of pornography.
      
      (b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, Tribal, or local law enforcement
         agency or any other entity carrying out criminal investigations, prosecution, adjudication, or other law enforcement- or victim
         assistance-related activity. 
      SEC. 524. The Departments of Commerce and Justice, the National Aeronautics and Space Administration, the National Science Foundation,
      the Commission on Civil Rights, the Equal Employment Opportunity Commission, the International Trade Commission, the Legal
      Services Corporation, the Marine Mammal Commission, the Offices of Science and Technology Policy and the United States Trade
      Representative, the National Space Council, and the State Justice Institute shall submit spending plans, signed by the respective
      department or agency head, to the Committees on Appropriations of the House of Representatives and the Senate not later than
       60 days after the date of enactment of this Act. SEC. 525. Notwithstanding any other provision of this Act, none of the funds appropriated or otherwise made available by this Act may
      be used to pay award or incentive fees for contractor performance that has been judged to be below satisfactory performance
      or for performance that does not meet the basic requirements of a contract.SEC. 526. None of the funds made available by this Act may be used in contravention of section 7606 ("Legitimacy of Industrial Hemp
      Research") of the Agricultural Act of 2014 (Public Law 113â79) by the Department of Justice or the Drug Enforcement Administration.
      SEC. 527. None of the funds made available under this Act to the Department of Justice may be used, with respect to any of the States
      of Alabama, Alaska, Arizona, Arkansas, California, Colorado, Connecticut, Delaware, Florida, Georgia, Hawaii, Illinois, Indiana,
      Iowa, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nevada, New
      Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island,
      South Carolina, South Dakota, Tennessee, Texas, Utah, Vermont, Virginia, Washington, West Virginia, Wisconsin, and Wyoming,
      or with respect to the District of Columbia, the Commonwealth of the Northern Mariana Islands, the United States Virgin Islands,
      Guam, or Puerto Rico, to prevent any of them from implementing their own laws that authorize the use, distribution, possession,
      or cultivation of medical marijuana. SEC. 528. The Department of Commerce, the National Aeronautics and Space Administration, and the National Science Foundation shall provide
      a quarterly report to the Committees on Appropriations of the House of Representatives and the Senate on any official travel
      to China by any employee of such Department or agency, including the purpose of such travel. SEC. 529. None of the funds provided in this Act shall be available for obligation for the James Webb Space Telescope (JWST) after December
      31, 2021, if the individual identified under subsection (c)(2)(E) of section 30104 of title 51, United States Code, as responsible
      for JWST determines that the formulation and development costs (with development cost as defined under section 30104 of title
      51, United States Code) are likely to exceed $8,802,700,000, unless the program is modified so that the costs do not exceed
      $8,802,700,000.SEC. 530. Of the amounts made available by this Act, not less than 10 percent of  the total amount provided for Public Works grants authorized by the Public Works and Economic Development Act of 1965  shall be allocated for assistance in persistent poverty counties: Provided, That for purposes of this section, the term "persistent poverty counties" means any county that has had 20 percent or more
      of its population living in poverty over the past 30 years, as measured by the 1990 and 2000 decennial censuses and the most
      recent Small Area Income and Poverty Estimates, or any Territory or possession of the United States.SEC. 531.  Section 514 of the Commerce, Justice, Science, and Related Agencies Appropriations Act, 2013 (division B of Public Law 113â6)
         is repealed. (Commerce, Justice, Science, and Related Agencies Appropriations Act, 2021.)
         GENERAL PROVISIONSâTHIS ACT(Coronavirus Response and Relief Supplemental Appropriations Act, 2021.)