Appendix - Department of Commerce

For necessary expenses for the management of the Department of Commerce provided for by law, including not to exceed $4,500 for official reception and representation, $104,004,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.


Identification code 013–0120–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0003	Operations and Administration	73	73	104
0801	Salaries and Expenses (Reimbursable)	117	127	139

0900	Total new obligations, unexpired accounts	190	200	243

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	73	73	104
1121	Appropriations transferred from other acct [013–0450]	1

1160	Appropriation, discretionary (total)	74	73	104
	Spending authority from offsetting collections, discretionary:
1700	Collected	93	127	139
1701	Change in uncollected payments, Federal sources	24

1750	Spending auth from offsetting collections, disc (total)	117	127	139
1900	Budget authority (total)	191	200	243
1930	Total budgetary resources available	191	201	244
	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	36	37	11
3010	New obligations, unexpired accounts	190	200	243
3011	Obligations ("upward adjustments"), expired accounts	6
3020	Outlays (gross)	–182	–226	–240
3041	Recoveries of prior year unpaid obligations, expired	–13

3050	Unpaid obligations, end of year	37	11	14
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–26	–31	–31
3070	Change in uncollected pymts, Fed sources, unexpired	–24
3071	Change in uncollected pymts, Fed sources, expired	19

3090	Uncollected pymts, Fed sources, end of year	–31	–31	–31
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	6	–20
3200	Obligated balance, end of year	6	–20	–17

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	191	200	243
	Outlays, gross:
4010	Outlays from new discretionary authority	163	191	231
4011	Outlays from discretionary balances	19	35	9

4020	Outlays, gross (total)	182	226	240
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–106	–127	–139

4040	Offsets against gross budget authority and outlays (total)	–106	–127	–139
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–24
4052	Offsetting collections credited to expired accounts	13

4060	Additional offsets against budget authority only (total)	–11

4070	Budget authority, net (discretionary)	74	73	104
4080	Outlays, net (discretionary)	76	99	101
4180	Budget authority, net (total)	74	73	104
4190	Outlays, net (total)	76	99	101

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

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


Identification code 013–0120–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	31	32	45
12.1	Civilian personnel benefits	11	12	14
21.0	Travel and transportation of persons	1	1	1
23.1	Rental payments to GSA	5	5	6
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.1	Advisory and assistance services			1
25.2	Other services from non-Federal sources	6	6	8
25.3	Other goods and services from Federal sources	17	15	26
31.0	Equipment	1	1	2

99.0	Direct obligations	73	73	104
99.0	Reimbursable obligations	117	127	139

99.9	Total new obligations, unexpired accounts	190	200	243


Identification code 013–0120–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	200	272	299
2001	Reimbursable civilian full-time equivalent employment	72	64	66

For necessary expenses for technology modernization projects of the Department of Commerce, including for cybersecurity risk mitigation, $50,000,000, to remain available until expended: Provided, That amounts in the Fund may be transferred to appropriation accounts of the Department as may be necessary to carry out modernization projects for which such funds are otherwise available: Provided further, That the Secretary of Commerce shall notify the Committees on Appropriations of both Houses of Congress at least 15 days in advance of any such transfer: Provided further, That any unobligated balances of expired discretionary funds transferred to the Department of Commerce Nonrecurring Expenses Fund, as authorized by section 111 of title I of division B of Public Law 116–93, may be obligated only after the Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance of the planned use of funds.


Identification code 013–0133–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Direct program activity	22	38	50

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	1	1
1012	Unobligated balance transfers between expired and unexpired accounts		18

1070	Unobligated balance (total)	3	19	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	20	20	50
1930	Total budgetary resources available	23	39	51
	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	14	11	22
3010	New obligations, unexpired accounts	22	38	50
3020	Outlays (gross)	–25	–27	–44

3050	Unpaid obligations, end of year	11	22	28
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	14	11	22
3200	Obligated balance, end of year	11	22	28

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	20	20	50
	Outlays, gross:
4010	Outlays from new discretionary authority	10	16	40
4011	Outlays from discretionary balances	15	11	4

4020	Outlays, gross (total)	25	27	44
4180	Budget authority, net (total)	20	20	50
4190	Outlays, net (total)	25	27	44

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


Identification code 013–0133–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	2	3
12.1	Civilian personnel benefits	1	1
23.1	Rental payments to GSA		1
25.2	Other services from non-Federal sources	15	30	50
25.3	Other goods and services from Federal sources	4	3

99.9	Total new obligations, unexpired accounts	22	38	50


Identification code 013–0133–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	14	56

For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978 (5 U.S.C. App.), $49,771,000.


Identification code 013–0126–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Office of the Inspector General (Direct)	41	47	55
0002	Office of the Inspector General (Mandatory)		3

0799	Total direct obligations	41	50	55
0801	Office of the Inspector General (Reimbursable)	7	7	5

0809	Reimbursable program activities, subtotal	7	7	5

0900	Total new obligations, unexpired accounts	48	57	60

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	11	12	16
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	34	34	50
1121	Appropriations transferred NOAA PAC [013–1460]	2	2
1121	Appropriations transferred Census [013–0450]	4	4
1121	Appropriations transferred NTIA Broadband Equity, Access, and Deployment [013–0562]		12
1121	Appropriations transferred NTIA Digital Equity [013–0563]		1
1121	Appropriations transferred NTIA Middle Mile Deployment [013–0564]		1

1160	Appropriation, discretionary (total)	40	54	50
	Advance appropriations, discretionary:
1173	Advance appropriations transferred from other accounts [013–0563]			1
	Appropriations, mandatory:
1200	Appropriation [American Rescue Plan Act 2021]	3
	Spending authority from offsetting collections, discretionary:
1700	Collected (DOC Financial Audit)	2	3	3
1700	Collected (PSTF Transfer)	2	2
1701	Change in uncollected payments, Federal sources	1
1711	Offsetting collections transferred from PTO [013–1006]	2	2	2

1750	Spending auth from offsetting collections, disc (total)	7	7	5
1900	Budget authority (total)	50	61	56
1930	Total budgetary resources available	61	73	72
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	12	16	12

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	12	9
3010	New obligations, unexpired accounts	48	57	60
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–51	–66	–57
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	9		3
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	–1
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	7	–2
3200	Obligated balance, end of year	7	–2	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	47	61	56
	Outlays, gross:
4010	Outlays from new discretionary authority	32	54	50
4011	Outlays from discretionary balances	19	11	7

4020	Outlays, gross (total)	51	65	57
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources (Financial Statement Audit)	–2	–3	–3
4030	Federal sources (PSTF Transfer)	–2	–2

4040	Offsets against gross budget authority and outlays (total)	–4	–5	–3
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1

4070	Budget authority, net (discretionary)	42	56	53
4080	Outlays, net (discretionary)	47	60	54
	Mandatory:
4090	Budget authority, gross	3
	Outlays, gross:
4101	Outlays from mandatory balances		1
4180	Budget authority, net (total)	45	56	53
4190	Outlays, net (total)	47	61	54

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.


Identification code 013–0126–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	20	22	28
11.5	Other personnel compensation	1	1	2

11.9	Total personnel compensation	21	23	30
12.1	Civilian personnel benefits	8	9	11
21.0	Travel and transportation of persons		1	1
23.1	Rental payments to GSA	2	2	2
23.3	Communications, utilities, and miscellaneous charges	1	1	1
25.2	Other services from non-Federal sources	2	6	2
25.3	Other goods and services from Federal sources	5	6	6
31.0	Equipment	2	2	2

99.0	Direct obligations	41	50	55
99.0	Reimbursable obligations	7	7	5

99.9	Total new obligations, unexpired accounts	48	57	60


Identification code 013–0126–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	160	177	198
2001	Reimbursable civilian full-time equivalent employment	20	21	13

For necessary expenses for the renovation and modernization of the Herbert C. Hoover Building, $1,142,000, to remain available until expended.


Identification code 013–0123–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	HCHB Renovation and Modernization (Direct)	4	8	5

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	26	24	17
1021	Recoveries of prior year unpaid obligations	1

1070	Unobligated balance (total)	27	24	17
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1	1	1
1930	Total budgetary resources available	28	25	18
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	24	17	13

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	11	8	7
3010	New obligations, unexpired accounts	4	8	5
3020	Outlays (gross)	–6	–9	–1
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	8	7	11
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	11	8	7
3200	Obligated balance, end of year	8	7	11

	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	8

4020	Outlays, gross (total)	6	9	1
4180	Budget authority, net (total)	1	1	1
4190	Outlays, net (total)	6	9	1

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


Identification code 013–0123–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1	1
25.2	Other services from non-Federal sources	3	7	4

99.9	Total new obligations, unexpired accounts	4	8	5


Identification code 013–0123–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	5	5	5


Identification code 013–4511–0–4–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0803	Operations and Administration	269	264	302

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	7	9	9
1021	Recoveries of prior year unpaid obligations	11

1070	Unobligated balance (total)	18	9	9
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	259	264	302
1701	Change in uncollected payments, Federal sources	1

1750	Spending auth from offsetting collections, disc (total)	260	264	302
1930	Total budgetary resources available	278	273	311
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	9	9	9

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	116	116	3
3010	New obligations, unexpired accounts	269	264	302
3020	Outlays (gross)	–258	–377	–302
3040	Recoveries of prior year unpaid obligations, unexpired	–11

3050	Unpaid obligations, end of year	116	3	3
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–1	–2	–2
3070	Change in uncollected pymts, Fed sources, unexpired	–1

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	115	114	1
3200	Obligated balance, end of year	114	1	1

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	260	264	302
	Outlays, gross:
4010	Outlays from new discretionary authority	166	264	302
4011	Outlays from discretionary balances	92	113

4020	Outlays, gross (total)	258	377	302
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–259	–264	–302

4040	Offsets against gross budget authority and outlays (total)	–259	–264	–302
	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
4080	Outlays, net (discretionary)	–1	113
4180	Budget authority, net (total)
4190	Outlays, net (total)	–1	113

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


Identification code 013–4511–0–4–376		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	82	90	105
12.1	Civilian personnel benefits	28	30	35
21.0	Travel and transportation of persons		1	1
23.1	Rental payments to GSA	8	8	10
23.3	Communications, utilities, and miscellaneous charges	4	4	5
24.0	Printing and reproduction	1	1	1
25.2	Other services from non-Federal sources	101	88	100
25.3	Other goods and services from Federal sources	39	39	40
26.0	Supplies and materials	1	2	2
31.0	Equipment	5	1	3

99.9	Total new obligations, unexpired accounts	269	264	302


Identification code 013–4511–0–4–376		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	638	646	681


Identification code 013–5603–0–2–376		2021 actual	2022 est.	2023 est.

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

2000	Total: Balances and receipts		6	13
	Appropriations:
	Current law:
2101	Concrete Masonry Products Board			–6
2135	Concrete Masonry Products Board			2

2199	Total current law appropriations			–4

2999	Total appropriations			–4

5099	Balance, end of year		6	9


Identification code 013–5603–0–2–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Direct program activity			4

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

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

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

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

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

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

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


Identification code 013–5603–0–2–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment			1

Trust Funds


Identification code 013–8501–0–7–376		2021 actual	2022 est.	2023 est.

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

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

5099	Balance, end of year


Identification code 013–8501–0–7–376		2021 actual	2022 est.	2023 est.

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

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

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

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

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

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

Federal Funds

For necessary expenses of administering the economic development assistance programs as provided for by law, $70,018,000: Provided, That funds provided under this heading may be used to monitor projects approved pursuant to title I of the Public Works Employment Act of 1976; title II of the Trade Act of 1974; sections 27 and 28 of the Stevenson-Wydler Technology Innovation Act of 1980 (15 U.S.C. 3722 and 3723), as amended; and the Community Emergency Drought Relief Act of 1977.


Identification code 013–0125–0–1–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Salaries and Expenses (Direct)	66	49	70
0801	Salaries and Expenses (Reimbursable)	3	4	4

0900	Total new obligations, unexpired accounts	69	53	74

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	10	10
1011	Unobligated balance transfer from other acct [013–2050]	27	2

1070	Unobligated balance (total)	37	12
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	41	41	70
1121	Appropriations transferred from other acct [013–2050]	2

1160	Appropriation, discretionary (total)	43	41	70
	Spending authority from offsetting collections, discretionary:
1700	Collected	3	4	4
1701	Change in uncollected payments, Federal sources	–3	–4

1750	Spending auth from offsetting collections, disc (total)			4
1900	Budget authority (total)	43	41	74
1930	Total budgetary resources available	80	53	74
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	10

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	16	13	16
3010	New obligations, unexpired accounts	69	53	74
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–72	–50	–74
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	13	16	16
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–7	–4
3070	Change in uncollected pymts, Fed sources, unexpired	3	4

3090	Uncollected pymts, Fed sources, end of year	–4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9	9	16
3200	Obligated balance, end of year	9	16	16

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	43	41	74
	Outlays, gross:
4010	Outlays from new discretionary authority	37	33	64
4011	Outlays from discretionary balances	35	17	10

4020	Outlays, gross (total)	72	50	74
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–3	–4	–4
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	3	4

4070	Budget authority, net (discretionary)	43	41	70
4080	Outlays, net (discretionary)	69	46	70
4180	Budget authority, net (total)	43	41	70
4190	Outlays, net (total)	69	46	70

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

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

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


Identification code 013–0125–0–1–452		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	22	22	30
11.3	Other than full-time permanent	8
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	31	23	31
12.1	Civilian personnel benefits	11	7	9
21.0	Travel and transportation of persons		1	1
23.1	Rental payments to GSA	2	2	3
25.1	Advisory and assistance services	5	5	2
25.2	Other services from non-Federal sources	5	5	10
25.3	Other goods and services from Federal sources	12	6	14

99.0	Direct obligations	66	49	70
99.0	Reimbursable obligations	3	4	4

99.9	Total new obligations, unexpired accounts	69	53	74


Identification code 013–0125–0–1–452		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	279	187	228

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, $432,500,000, to remain available until expended: Provided, That of the amounts provided under this heading, $50,000,000 shall be for grants to support local labor markets and local communities experiencing high prime-age employment gaps: Provided further, That sections 204 and 301 of the Public Works and Economic Development Act of 1965 (42 U.S.C. 3144 and 3161) shall be inapplicable to grants awarded from amounts made available in the preceding proviso: Provided further, That of the amounts made available in the first proviso under this heading, up to 3 percent may be used for Federal costs to administer such assistance: Provided further, That any deviation from the amounts designated for specific activities in the explanatory statement described in section 4 (in the matter preceding division A of this consolidated Act), or any use of deobligated balances of funds provided under this heading in previous years, shall be subject to the procedures set forth in section 504 of this Act.


Identification code 013–2050–0–1–452		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Planning grants	31	33	37
0002	Technical assistance grants	11	10	14
0003	Public works grants	125	124	134
0004	Economic adjustment grants	44	38	53
0005	Research Grants	2	2	2
0009	Trade Adjustment Assistance	13	13	13
0018	Disaster Supplementals Prior to FY 2018	1
0021	Regional Innovation Strategies and Sec. 27 Science Parks Loan Guarantees	37	38	51
0022	Assistance to Coal Communities	34	34	82
0024	Assistance to Nuclear Closure Communities	12	16	10
0025	STEM Apprenticeship Program	2	2	10
0026	CARES Act	581	96
0027	2018 Disaster Supplemental (P.L. 115–123)	47	8
0028	2019 Disaster Supplemental (P.L. 116–020)	237	57
0029	American Rescue Plan (P.L. 117–002)	9	2,965	20
0030	Recompete Pilot Program			50

0091	Direct program activities, subtotal	1,186	3,436	476

0900	Total new obligations, unexpired accounts	1,186	3,436	476

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,035	3,191	71
1001	Discretionary unobligated balance brought fwd, Oct 1	1,035
1010	Unobligated balance transfer to other accts [013–0125]	–27	–2
1021	Recoveries of prior year unpaid obligations	72	20	38
1033	Recoveries of prior year paid obligations	1

1070	Unobligated balance (total)	1,081	3,209	109
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	306	306	433
1120	Appropriations transferred to other acct [013–0125]	–2
1131	Unobligated balance of appropriations permanently reduced	–10	–10	–10

1160	Appropriation, discretionary (total)	294	296	423
	Appropriations, mandatory:
1200	Appropriation [American Rescue Plan]	3,000
	Spending authority from offsetting collections, discretionary:
1700	Collected		2
1701	Change in uncollected payments, Federal sources	2

1750	Spending auth from offsetting collections, disc (total)	2	2
1900	Budget authority (total)	3,296	298	423
1930	Total budgetary resources available	4,377	3,507	532
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	3,191	71	56

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,453	2,844	4,838
3010	New obligations, unexpired accounts	1,186	3,436	476
3020	Outlays (gross)	–723	–1,422	–1,662
3040	Recoveries of prior year unpaid obligations, unexpired	–72	–20	–38

3050	Unpaid obligations, end of year	2,844	4,838	3,614
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–5	–5
3070	Change in uncollected pymts, Fed sources, unexpired	–2

3090	Uncollected pymts, Fed sources, end of year	–5	–5	–5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,450	2,839	4,833
3200	Obligated balance, end of year	2,839	4,833	3,609

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	296	298	423
	Outlays, gross:
4010	Outlays from new discretionary authority	4	45	64
4011	Outlays from discretionary balances	718	865	1,059

4020	Outlays, gross (total)	722	910	1,123
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources:		–2
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–1	–2
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–2
4053	Recoveries of prior year paid obligations, unexpired accounts	1

4060	Additional offsets against budget authority only (total)	–1

4070	Budget authority, net (discretionary)	294	296	423
4080	Outlays, net (discretionary)	721	908	1,123
	Mandatory:
4090	Budget authority, gross	3,000
	Outlays, gross:
4100	Outlays from new mandatory authority	1
4101	Outlays from mandatory balances		512	539

4110	Outlays, gross (total)	1	512	539
4180	Budget authority, net (total)	3,294	296	423
4190	Outlays, net (total)	722	1,420	1,662

The Economic Development Administration Assistance Programs (EDAP).—The Economic Development Administration's (EDA) investments are administered through broad development assistance programs, which include: Build to Scale, Economic Adjustment Assistance, Local Technical Assistance, Planning, Public Works, Research and National Technical Assistance, STEM Apprenticeship Program, Trade Adjustment Assistance for Firms, and University Centers. For 2023, EDA is requesting $50 million to establish a new program that will act as a pilot for grants to communities experiencing high prime-age employment gaps. 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 $10 million of unobligated and deobligated EDAP balances made available in prior years.


Identification code 013–2050–0–1–452		2021 actual	2022 est.	2023 est.

11.3	Direct obligations: Personnel compensation: Other than full-time permanent		12	9

11.9	Total personnel compensation		12	9
12.1	Civilian personnel benefits		4	4
21.0	Travel and transportation of persons			1
25.2	Other services from non-Federal sources	2	9	4
25.3	Other goods and services from Federal sources		5	2
41.0	Grants, subsidies, and contributions	1,184	3,406	456

99.9	Total new obligations, unexpired accounts	1,186	3,436	476


Identification code 013–2050–0–1–452		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	1	127	84

Federal Funds


Identification code 013–0401–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Current economic statistics	197	196
0002	Current demographic statistics	88	92
0003	State Children's Health Insurance Program	19	19	19

0900	Total new obligations, unexpired accounts	304	307	19

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

1260	Appropriations, mandatory (total)	19	19	19
1900	Budget authority (total)	307	307	19
1930	Total budgetary resources available	307	307	19
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	24	25	29
3010	New obligations, unexpired accounts	304	307	19
3011	Obligations ("upward adjustments"), expired accounts	2
3020	Outlays (gross)	–303	–303	–45
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	25	29	3
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	24	25	29
3200	Obligated balance, end of year	25	29	3

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	288	288
	Outlays, gross:
4010	Outlays from new discretionary authority	266	262
4011	Outlays from discretionary balances	18	22	26

4020	Outlays, gross (total)	284	284	26
	Mandatory:
4090	Budget authority, gross	19	19	19
	Outlays, gross:
4100	Outlays from new mandatory authority	19	19	19
4180	Budget authority, net (total)	307	307	19
4190	Outlays, net (total)	303	303	45

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

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


Identification code 013–0401–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	129	146	6
11.3	Other than full-time permanent	17	14	4
11.5	Other personnel compensation	8	5	1

11.9	Total personnel compensation	154	165	11
12.1	Civilian personnel benefits	53	56	4
13.0	Benefits for former personnel	2	1
21.0	Travel and transportation of persons	3	5	1
22.0	Transportation of things	1
23.1	Rental payments to GSA	11	11	1
23.3	Communications, utilities, and miscellaneous charges	10	9
25.1	Advisory and assistance services	15	13
25.2	Other services from non-Federal sources	9	8
25.3	Other goods and services from Federal sources	7	12	1
25.4	Operation and maintenance of facilities	11	3
25.5	Research and development contracts		1
25.7	Operation and maintenance of equipment	25	21	1
26.0	Supplies and materials	1
31.0	Equipment	2	2

99.9	Total new obligations, unexpired accounts	304	307	19


Identification code 013–0401–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	1,639	1,841	183

For necessary expenses for collecting, compiling, analyzing, preparing, and publishing statistics for censuses and survey programs provided for by law, $1,505,470,000, to remain available until September 30, 2024: Provided, That, from amounts provided herein, funds may be used for promotion, outreach, and marketing activities.


Identification code 013–0450–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0003	Economic Statistics Programs	148	152	412
0008	Decennial Census	1,690	632	412
0013	Geographic support	76	80
0015	Enterprise Data Collection and Dissemination Systems	171	160
0016	Demographic Statistics Programs			357
0018	Enterprise Enabling Programs			324

0100	Total direct program	2,085	1,024	1,505

0900	Total new obligations, unexpired accounts	2,085	1,024	1,505

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1,916	210
1021	Recoveries of prior year unpaid obligations	246
1033	Recoveries of prior year paid obligations	16

1070	Unobligated balance (total)	2,178	210
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	818	818	1,505
1120	Appropriations transferred to other accts [013–0126]	–4	–4
1120	Appropriations transferred to other acct [013–4512]	–208
1120	Appropriations transferred to other acct [013–0120]	–1

1160	Appropriation, discretionary (total)	605	814	1,505
1930	Total budgetary resources available	2,783	1,024	1,505
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–488
1941	Unexpired unobligated balance, end of year	210

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	1,616	629	382
3010	New obligations, unexpired accounts	2,085	1,024	1,505
3020	Outlays (gross)	–2,809	–1,271	–1,512
3040	Recoveries of prior year unpaid obligations, unexpired	–246
3041	Recoveries of prior year unpaid obligations, expired	–17

3050	Unpaid obligations, end of year	629	382	375
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	1,616	629	382
3200	Obligated balance, end of year	629	382	375

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	605	814	1,505
	Outlays, gross:
4010	Outlays from new discretionary authority	497	627	1,264
4011	Outlays from discretionary balances	2,312	644	248

4020	Outlays, gross (total)	2,809	1,271	1,512
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–4
4033	Non-Federal sources	–12

4040	Offsets against gross budget authority and outlays (total)	–16
	Additional offsets against gross budget authority only:
4053	Recoveries of prior year paid obligations, unexpired accounts	16

4070	Budget authority, net (discretionary)	605	814	1,505
4080	Outlays, net (discretionary)	2,793	1,271	1,512
4180	Budget authority, net (total)	605	814	1,505
4190	Outlays, net (total)	2,793	1,271	1,512

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, and enterprise enabling 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, and five-year economic census and census of governments), current demographic statistics programs, the American Community Survey, the decennial censuses, and enterprise enabling programs.

Economic Statistics Programs.—The Current Economic Statistics programs provide public and private sector data users with relevant, accurate, and timely national statistical profiles of every sector of the U.S. economy to enable governments and businesses to make informed decisions. The Economic Census and the Census of Governments programs are integral to the Bureau of Economic Analysis' estimates of gross domestic product, industry inputs and outputs, and the economic activities of more than 90,000 state and local governments. Together, these programs measure the structure and functioning of the U.S. economy. In 2023, 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. The request for current economics sustains and expands new business formation statistics and measures new entrepreneurial activity, including production of more detailed, sub-national data. The Bureau will also conduct the major data collection, check-in, and data capture operations for the 2022 Economic Census, including agricultural services and following-up with non-responding business establishments. The Census Bureau will collect data for the Finance Component of the Census of Governments and continue to implement system improvements for more effective data editing strategies to increase efficiencies in data processing.

Demographic Statistics Programs.—The Current Demographic Statistics programs conduct surveys and data analyses to provide social and economic information on monthly, quarterly, and annual bases that policymakers and others need to make effective policy and program decisions. The American Community Survey (ACS) provides current demographic, social, economic, and housing information about America's communities, from the largest cities to the smallest rural communities. In 2023, the Census Bureau will research and test new content on Sexual Orientation and Gender Identity. Additionally, the Census Bureau will formalize the Community Resilience Estimates program that began during the pandemic, moving from a purely pandemic focused program toward other disasters. The request also supports an increase reflecting the rising costs of collecting data for the Current Population Survey (CPS) and, in coorindation with the Bureau of Labor Statistics, researching innovative approaches to generating estimates about smaller population groups. The request will also support improved global demographic and economic statistics. Finally, the Census Bureau will develop and test an internet self-response instrument for CPS.

Decennial Census.—In 2023, the Census Bureau will release its final data products, evaluations, and assessments for the 2020 Census. The Census Bureau will continue building off successful innovations and management practices developed for the 2020 Census, developing a 2030 Census design through its program of research and testing, capitalizing on innovations, such as the way that the address list is developed and maintained, using administrative records as a source of data for enumeration, and making field operations more efficient.

Enterprise Enabling Programs.—The Enterprise Enabling Programs support Census Bureau surveys and censuses with data collection, management, processing, and dissemination systems and capabilities as well as the geographic data that underpin the Census Bureau's programs. In 2023, these programs will enhance data collection capabilities; support expanding 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 Budget includes an increase to maintain the geographic innovations made possible by the 2020 Census as a suite of evergreen products and services and transitions the Boundary and Annexation Survey and In-Office Address Canvassing from 2020 Census to provide these capabilities on a continuing basis for all Census Bureau programs. The Budget also supports expanded research on racial and ethnic inequality and creation of an enterprise partnership program that leverages 2020 Census partnerships and benefits all Census Bureau programs.


Identification code 013–0450–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	389	299	531
11.3	Other than full-time permanent	293	60	70
11.5	Other personnel compensation	125	16	23

11.9	Total personnel compensation	807	375	624
12.1	Civilian personnel benefits	202	123	210
13.0	Benefits for former personnel	7	1	1
21.0	Travel and transportation of persons	74	20	27
22.0	Transportation of things	9	1	1
23.1	Rental payments to GSA	72	29	30
23.2	Rental payments to others	4
23.3	Communications, utilities, and miscellaneous charges	52	31	47
24.0	Printing and reproduction	3	5	5
25.1	Advisory and assistance services	376	186	225
25.2	Other services from non-Federal sources	145	59	72
25.3	Other goods and services from Federal sources	54	30	73
25.4	Operation and maintenance of facilities	48	9	11
25.5	Research and development contracts	3	1	1
25.7	Operation and maintenance of equipment	148	145	165
25.8	Subsistence and support of persons	21
26.0	Supplies and materials	3	2	2
31.0	Equipment	55	7	11
42.0	Insurance claims and indemnities	2

99.9	Total new obligations, unexpired accounts	2,085	1,024	1,505


Identification code 013–0450–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	9,638	4,366	6,379


Identification code 013–4512–0–4–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0810	Economic programs	50	55	49
0811	Demographic programs	297	276	334
0812	Decennial programs & special censuses	1	1	1
0813	Other programs	18	21	28

0819	Reimbursable program activities, subtotal	366	353	412
0820	Management, administration, & IT infrastructure	515	495	525
0821	IT Modernization & Facilities Infrastructure Improvement	208
0828	Cost collection	83	100	87

0829	Reimbursable program activities, subtotal	806	595	612

0900	Total new obligations, unexpired accounts	1,172	948	1,024

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	393	442	369
1021	Recoveries of prior year unpaid obligations	12	25	25
1033	Recoveries of prior year paid obligations	3

1070	Unobligated balance (total)	408	467	394
	Budget authority:
	Appropriations, discretionary:
1121	Appropriations transferred from other acct [013–0450]	208
	Spending authority from offsetting collections, discretionary:
1700	Collected	1,014	850	996
1701	Change in uncollected payments, Federal sources	–16

1750	Spending auth from offsetting collections, disc (total)	998	850	996
1900	Budget authority (total)	1,206	850	996
1930	Total budgetary resources available	1,614	1,317	1,390
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	442	369	366

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	212	426	201
3010	New obligations, unexpired accounts	1,172	948	1,024
3020	Outlays (gross)	–946	–1,148	–1,024
3040	Recoveries of prior year unpaid obligations, unexpired	–12	–25	–25

3050	Unpaid obligations, end of year	426	201	176
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–67	–51	–51
3070	Change in uncollected pymts, Fed sources, unexpired	16

3090	Uncollected pymts, Fed sources, end of year	–51	–51	–51
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	145	375	150
3200	Obligated balance, end of year	375	150	125

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,206	850	996
	Outlays, gross:
4010	Outlays from new discretionary authority		765	896
4011	Outlays from discretionary balances	946	383	128

4020	Outlays, gross (total)	946	1,148	1,024
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–983	–834	–977
4033	Non-Federal sources	–34	–16	–19

4040	Offsets against gross budget authority and outlays (total)	–1,017	–850	–996
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	16
4053	Recoveries of prior year paid obligations, unexpired accounts	3

4060	Additional offsets against budget authority only (total)	19

4070	Budget authority, net (discretionary)	208
4080	Outlays, net (discretionary)	–71	298	28
4180	Budget authority, net (total)	208
4190	Outlays, net (total)	–71	298	28

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


Identification code 013–4512–0–4–376		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	299	349	372
11.3	Other than full-time permanent	106	76	101
11.5	Other personnel compensation	28	14	14

11.9	Total personnel compensation	433	439	487
12.1	Civilian personnel benefits	146	158	155
13.0	Benefits for former personnel	10	2
21.0	Travel and transportation of persons	19	21	32
22.0	Transportation of things	6	3	3
23.1	Rental payments to GSA	39	36	47
23.2	Rental payments to others	1	1	1
23.3	Communications, utilities, and miscellaneous charges	28	32	12
24.0	Printing and reproduction	4	7	3
25.1	Advisory and assistance services	51	39	24
25.2	Other services from non-Federal sources	36	36	41
25.3	Other goods and services from Federal sources	113	61	74
25.4	Operation and maintenance of facilities	142	10	12
25.5	Research and development contracts		1
25.7	Operation and maintenance of equipment	101	90	125
25.8	Subsistence and support of persons	1	1	1
26.0	Supplies and materials	5	3	3
31.0	Equipment	37	8	4

99.9	Total new obligations, unexpired accounts	1,172	948	1,024


Identification code 013–4512–0–4–376		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	2,997	2,649	3,065

Federal Funds

For necessary expenses, as authorized by law, of economic and statistical analysis programs of the Department of Commerce, $140,878,000, to remain available until September 30, 2024.


Identification code 013–1500–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Bureau of Economic Analysis	109	109	127
0002	Policy support	3	3	13

0799	Total direct obligations	112	112	140
0801	Reimbursable	5	3	3

0900	Total new obligations, unexpired accounts	117	115	143

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

1070	Unobligated balance (total)	2	3	4
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	112	112	141
	Spending authority from offsetting collections, discretionary:
1700	Collected	5	3	3
1900	Budget authority (total)	117	115	144
1930	Total budgetary resources available	119	118	148
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	3	5

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	13	15	14
3010	New obligations, unexpired accounts	117	115	143
3020	Outlays (gross)	–112	–115	–140
3040	Recoveries of prior year unpaid obligations, unexpired	–1	–1	–1
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	15	14	16
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3	–2	–2
3071	Change in uncollected pymts, Fed sources, expired	1

3090	Uncollected pymts, Fed sources, end of year	–2	–2	–2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	10	13	12
3200	Obligated balance, end of year	13	12	14

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	117	115	144
	Outlays, gross:
4010	Outlays from new discretionary authority	101	102	127
4011	Outlays from discretionary balances	11	13	13

4020	Outlays, gross (total)	112	115	140
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–4	–3	–3
4033	Non-Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–5	–3	–3

4070	Budget authority, net (discretionary)	112	112	141
4080	Outlays, net (discretionary)	107	112	137
4180	Budget authority, net (total)	112	112	141
4190	Outlays, net (total)	107	112	137

Bureau of Economic Analysis (BEA).—BEA, a principal Federal statistical agency, promotes a better understanding of the U.S. economy by providing timely, relevant, and accurate economic data in an objective and cost-effective manner. BEA's national, regional, and international economic statistics present crucial information on key issues such as U.S. economic growth, regional economic development, inter-industry relationships, and the Nation's position in the world economy. These key statistics provide a comprehensive picture of the U.S. economy and affect decisions related to interest and exchange rates, tax and budget projections, and business investment plans. The statistics are used by Federal, State, and local governments for budget development and projections and to support the allocation of over $500 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 national measures of gross domestic product (GDP), personal income and outlays, corporate profits, balance of payments, GDP by county, state, and industry. BEA also publishes sector specific statistics on areas such as healthcare, outdoor recreation and arts and culture. BEA's strategic vision is to remain the world's most respected producer of economic accounts.


Identification code 013–1500–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	63	63	73
11.3	Other than full-time permanent	1	1	1

11.9	Total personnel compensation	64	64	74
12.1	Civilian personnel benefits	19	19	22
23.1	Rental payments to GSA	5	5	4
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	12	12	21
25.3	Other goods and services from Federal sources	6	6	13
25.4	Operation and maintenance of facilities	1	1	1
26.0	Supplies and materials	1	1	1
31.0	Equipment	1	1	1

99.0	Direct obligations	112	112	140
99.0	Reimbursable obligations	5	3	3

99.9	Total new obligations, unexpired accounts	117	115	143


Identification code 013–1500–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	481	481	514
2001	Reimbursable civilian full-time equivalent employment	14	14	17

Federal Funds

For necessary expenses for international trade activities of the Department of Commerce provided for by law, to carry out activities associated with facilitating, attracting, and retaining business investment in the United States, and for engaging in trade promotional activities abroad, including expenses of grants and cooperative agreements for the purpose of promoting exports of United States firms, without regard to sections 3702 and 3703 of title 44, United States Code; full medical coverage for dependent members of immediate families of employees stationed overseas and employees temporarily posted overseas; travel and transportation of employees of the International Trade Administration between two points abroad, without regard to section 40118 of title 49, United States Code; employment of citizens of the United States and aliens by contract for services; rental of space abroad for periods not exceeding 10 years, and expenses of alteration, repair, or improvement; purchase or construction of temporary demountable exhibition structures for use abroad; payment of tort claims, in the manner authorized in the first paragraph of section 2672 of title 28, United States Code, when such claims arise in foreign countries; not to exceed $294,300 for official representation expenses abroad; purchase of passenger motor vehicles for official use abroad, not to exceed $45,000 per vehicle; not to exceed $325,000 for purchase of armored vehicles without regard to the general purchase price limitations; purchase of insurance on official motor vehicles; and rental of tie lines, $642,831,000, of which $80,000,000 shall remain available until September 30, 2024: Provided, That $12,000,000 is to be derived from fees to be retained and used by the International Trade Administration, notwithstanding section 3302 of title 31, United States Code: Provided further, That, of amounts provided under this heading, not less than $16,400,000 shall be for China antidumping and countervailing duty enforcement and compliance activities: Provided further, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities; and that for the purpose of this Act, contributions under the provisions of the Mutual Educational and Cultural Exchange Act of 1961 shall include payment for assessments for services provided as part of these activities.


Identification code 013–1250–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0006	Industry and Analysis	66	69	87
0007	Enforcement and Compliance	100	99	125
0008	Global Markets	349	342	392
0009	Executive Direction and Administration	24	24	27

0100	Total direct program	539	534	631

0799	Total direct obligations	539	534	631
0801	Operations and Administration (Reimbursable)	33	33	33

0900	Total new obligations, unexpired accounts	572	567	664

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	15	21	29
1021	Recoveries of prior year unpaid obligations	10	7	7

1070	Unobligated balance (total)	25	28	36
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	530	530	631
	Spending authority from offsetting collections, discretionary:
1700	Collected	31	38	38
1701	Change in uncollected payments, Federal sources	10

1750	Spending auth from offsetting collections, disc (total)	41	38	38
1900	Budget authority (total)	571	568	669
1930	Total budgetary resources available	596	596	705
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–3
1941	Unexpired unobligated balance, end of year	21	29	41

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	107	107	103
3010	New obligations, unexpired accounts	572	567	664
3011	Obligations ("upward adjustments"), expired accounts	2	2	3
3020	Outlays (gross)	–558	–560	–614
3040	Recoveries of prior year unpaid obligations, unexpired	–10	–7	–7
3041	Recoveries of prior year unpaid obligations, expired	–6	–6	–6

3050	Unpaid obligations, end of year	107	103	143
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–21	–29	–28
3070	Change in uncollected pymts, Fed sources, unexpired	–10
3071	Change in uncollected pymts, Fed sources, expired	2	1	1

3090	Uncollected pymts, Fed sources, end of year	–29	–28	–27
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	86	78	75
3200	Obligated balance, end of year	78	75	116

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	571	568	669
	Outlays, gross:
4010	Outlays from new discretionary authority	460	462	543
4011	Outlays from discretionary balances	98	98	71

4020	Outlays, gross (total)	558	560	614
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–26	–26	–26
4033	Non-Federal sources	–7	–12	–12

4040	Offsets against gross budget authority and outlays (total)	–33	–38	–38
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–10
4052	Offsetting collections credited to expired accounts	2

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

4070	Budget authority, net (discretionary)	530	530	631
4080	Outlays, net (discretionary)	525	522	576
4180	Budget authority, net (total)	530	530	631
4190	Outlays, net (total)	525	522	576

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

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


Identification code 013–1250–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	170	180	207
11.3	Other than full-time permanent	34	38	38
11.5	Other personnel compensation	10	1	2

11.9	Total personnel compensation	214	219	247
12.1	Civilian personnel benefits	80	82	96
13.0	Benefits for former personnel	2	3	2
21.0	Travel and transportation of persons	5	6	7
22.0	Transportation of things	6	5	7
23.1	Rental payments to GSA	17	19	27
23.2	Rental payments to others	12	10	12
23.3	Communications, utilities, and miscellaneous charges	7	12	13
24.0	Printing and reproduction	2
25.1	Advisory and assistance services	34	5	11
25.2	Other services from non-Federal sources	23	47	64
25.3	Other goods and services from Federal sources	108	105	122
25.4	Operation and maintenance of facilities	7
25.7	Operation and maintenance of equipment	1
25.8	Subsistence and support of persons		1	1
26.0	Supplies and materials	3	13	13
31.0	Equipment	15	7	8
41.0	Grants, subsidies, and contributions	1		1
43.0	Interest and dividends	2

99.0	Direct obligations	539	534	631
99.0	Reimbursable obligations	33	33	33

99.9	Total new obligations, unexpired accounts	572	567	664


Identification code 013–1250–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	1,304	1,531	1,634
2001	Reimbursable civilian full-time equivalent employment	34	34	34

Federal Funds

For necessary expenses for export administration and national security activities of the Department of Commerce, including costs associated with the performance of export administration field activities both domestically and abroad; full medical coverage for dependent members of immediate families of employees stationed overseas; employment of citizens of the United States and aliens by contract for services abroad; payment of tort claims, in the manner authorized in the first paragraph of section 2672 of title 28, United States Code, when such claims arise in foreign countries; not to exceed $13,500 for official representation expenses abroad; awards of compensation to informers under the Export Control Reform Act of 2018 (subtitle B of title XVII of the John S. McCain National Defense Authorization Act for Fiscal Year 2019; Public Law 115–232; 132 Stat. 2208; 50 U.S.C. 4801 et seq.), and as authorized by section 1(b) of the Act of June 15, 1917 (40 Stat. 223; 22 U.S.C. 401(b)); and purchase of passenger motor vehicles for official use and motor vehicles for law enforcement use with special requirement vehicles eligible for purchase without regard to any price limitation otherwise established by law, $199,547,000, to remain available until expended: Provided, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities: Provided further, That payments and contributions collected and accepted for materials or services provided as part of such activities may be retained for use in covering the cost of such activities, and for providing information to the public with respect to the export administration and national security activities of the Department of Commerce and other export control programs of the United States and other governments.


Identification code 013–0300–0–1–999		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Management and policy coordination	4	4	41
0002	Export administration	61	61	73
0003	Export enforcement	78	73	85

0091	Direct program activities, subtotal	143	138	199

0100	Total direct program	143	138	199

0799	Total direct obligations	143	138	199
0801	Operations and Administration (Reimbursable)	3	4	4

0900	Total new obligations, unexpired accounts	146	142	203

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5	5	5
1021	Recoveries of prior year unpaid obligations	9	5

1070	Unobligated balance (total)	14	10	5
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	133	133	200
	Spending authority from offsetting collections, discretionary:
1700	Collected	1	1	1
1701	Change in uncollected payments, Federal sources	3	3	1

1750	Spending auth from offsetting collections, disc (total)	4	4	2
1900	Budget authority (total)	137	137	202
1930	Total budgetary resources available	151	147	207
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	5	5	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	50	48	50
3010	New obligations, unexpired accounts	146	142	203
3020	Outlays (gross)	–139	–135	–195
3040	Recoveries of prior year unpaid obligations, unexpired	–9	–5

3050	Unpaid obligations, end of year	48	50	58
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–2	–5	–8
3070	Change in uncollected pymts, Fed sources, unexpired	–3	–3	–1

3090	Uncollected pymts, Fed sources, end of year	–5	–8	–9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	48	43	42
3200	Obligated balance, end of year	43	42	49

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	137	137	202
	Outlays, gross:
4010	Outlays from new discretionary authority	109	117	172
4011	Outlays from discretionary balances	30	18	23

4020	Outlays, gross (total)	139	135	195
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1	–1	–1

4040	Offsets against gross budget authority and outlays (total)	–1	–1	–1
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–3	–3	–1

4070	Budget authority, net (discretionary)	133	133	200
4080	Outlays, net (discretionary)	138	134	194
4180	Budget authority, net (total)	133	133	200
4190	Outlays, net (total)	138	134	194

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 system, while increasing BIS's capability to complete effective investigations and assessments that identify the impacts that imports of industry-specific products have on U.S. national security.


Identification code 013–0300–0–1–999		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	47	57	76
11.5	Other personnel compensation	4	5	6

11.9	Total personnel compensation	51	62	82
12.1	Civilian personnel benefits	21	24	33
21.0	Travel and transportation of persons	1	1	2
23.1	Rental payments to GSA	7	6	14
23.3	Communications, utilities, and miscellaneous charges	3	3	4
24.0	Printing and reproduction			1
25.1	Advisory and assistance services	9	4	4
25.2	Other services from non-Federal sources	12	7	24
25.3	Other goods and services from Federal sources	35	26	28
26.0	Supplies and materials	2	2	3
31.0	Equipment	2	3	4

99.0	Direct obligations	143	138	199
99.0	Reimbursable obligations	3	4	4

99.9	Total new obligations, unexpired accounts	146	142	203


Identification code 013–0300–0–1–999		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	366	448	556
2001	Reimbursable civilian full-time equivalent employment	2	5	5

Federal Funds

For necessary expenses of the Department of Commerce in fostering, promoting, and developing minority business enterprises, as authorized by the Minority Business Development Act of 2021 (Division K of Public Law 117–58), $110,000,000.


Identification code 013–0201–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Business Development	47	48	110
0003	Direct program activity Additional Coronavirus Response and Relief, Title lll	18

0900	Total new obligations, unexpired accounts	65	48	110

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		7	7
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	73	48	110
1930	Total budgetary resources available	73	55	117
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1
1941	Unexpired unobligated balance, end of year	7	7	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	35	51	51
3010	New obligations, unexpired accounts	65	48	110
3011	Obligations ("upward adjustments"), expired accounts	1
3020	Outlays (gross)	–49	–48	–81
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	51	51	80
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	35	51	51
3200	Obligated balance, end of year	51	51	80

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	73	48	110
	Outlays, gross:
4010	Outlays from new discretionary authority	21	24	55
4011	Outlays from discretionary balances	28	24	26

4020	Outlays, gross (total)	49	48	81
4180	Budget authority, net (total)	73	48	110
4190	Outlays, net (total)	49	48	81

The Minority Business Development Agency (MBDA) is the only Federal agency solely dedicated to the growth and global competitiveness of minority business enterprises (MBEs). MBDA supports a national network of Business Centers, Speciality Centers, and Grantees. These programs offer customized business development and industry-focused services to provide greater access to capital, contracts, and markets. Additionally, MBDA supports MBEs through policy, advocacy, research, and public-private partnerships. Consistent with the Minority Business Development Act of 2021, MBDA will implement new efforts including a Rural Business Center program, initiatives to promote economic resiliency, and opening regional offices.


Identification code 013–0201–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	5	5	13
12.1	Civilian personnel benefits	2	2	5
23.1	Rental payments to GSA	1	1	3
25.1	Advisory and assistance services	1	1	2
25.2	Other services from non-Federal sources	2	2	5
25.3	Other goods and services from Federal sources	5	5	19
41.0	Grants, subsidies, and contributions	49	32	63

99.9	Total new obligations, unexpired accounts	65	48	110


Identification code 013–0201–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	38	50	134

Federal Funds

For necessary expenses of activities authorized by law for the National Oceanic and Atmospheric Administration, including maintenance, operation, and hire of aircraft and vessels; pilot programs for State-led fisheries management, notwithstanding any other provision of law; grants, contracts, or other payments to nonprofit organizations for the purposes of conducting activities pursuant to cooperative agreements; and relocation of facilities, $4,484,209,000, to remain available until September 30, 2024: 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, $348,871,000 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 $71,299,000 shall be for payment to the "Department of Commerce Working Capital Fund": Provided further, That of the $4,850,580,000 provided for in direct obligations under this heading, $4,484,209,000 is appropriated from the general fund, $348,871,000 is provided by transfer, and $17,500,000 is derived from recoveries of prior year obligations: Provided further, That in addition, for necessary retired pay expenses under the Retired Serviceman's Family Protection and Survivor Benefits Plan, and for payments for the medical care of retired personnel and their dependents under the Dependents' Medical Care Act (10 U.S.C. ch. 55), such sums as may be necessary.


Identification code 013–1450–0–1–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	National Ocean Service	620	620	687
0002	National Marine Fisheries Service	993	965	1,107
0003	Oceanic and Atmospheric Research	579	571	666
0004	National Weather Service	1,089	1,101	1,219
0005	National Environmental Satellite Service	295	292	409
0007	Mission Support	311	303	450
0008	Office of Marine and Aviation Operations	261	254	313
0009	Retired pay for NOAA Corps Officers	30	31	31
0010	Spectrum Relocation Fund	12	22	4
0012	Spectrum Pipeline			2
0014	CARES	9
0016	USMCA	6
0017	2022 Supplemental		93
0018	IIJA		557	516

0100	Total direct program	4,205	4,809	5,404

0799	Total direct obligations	4,205	4,809	5,404
0801	National Ocean Service	19	34	24
0802	National Marine Fisheries Service	54	85	95
0803	Oceanic and Atmospheric Research	51	129	50
0804	National Weather Service	74	77	44
0805	National Environmental Satellite Service	45	39	15
0806	Mission Support	29	23	12
0810	OMAO	6	1	2
0815	NWSS	2

0899	Total reimbursable obligations	280	388	242

0900	Total new obligations, unexpired accounts	4,485	5,197	5,646

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	347	239	216
1001	Discretionary unobligated balance brought fwd, Oct 1	308	144
1021	Recoveries of prior year unpaid obligations	67	18	18
1033	Recoveries of prior year paid obligations	1

1070	Unobligated balance (total)	415	257	234
	Budget authority:
	Appropriations, discretionary:
1100	Operations, research & facilities	3,840	4,490	4,484
1120	Appropriations transferred to other accts [013–1460]	–33
1121	Appropriations transferred from other acct [013–5139]	246	246	349
1121	Appropriations transferred from other acct [013–1460]	3

1160	Appropriation, discretionary (total)	4,056	4,736	4,833
	Advance appropriations, discretionary:
1170	Advance appropriation			516
	Appropriations, mandatory:
1200	Appropriation	33	32	32
	Spending authority from offsetting collections, discretionary:
1700	Collected	268	388	242
1701	Change in uncollected payments, Federal sources	–42

1750	Spending auth from offsetting collections, disc (total)	226	388	242
1900	Budget authority (total)	4,315	5,156	5,623
1930	Total budgetary resources available	4,730	5,413	5,857
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–6
1941	Unexpired unobligated balance, end of year	239	216	211

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,862	3,002	3,476
3010	New obligations, unexpired accounts	4,485	5,197	5,646
3011	Obligations ("upward adjustments"), expired accounts	6
3020	Outlays (gross)	–4,253	–4,705	–5,085
3040	Recoveries of prior year unpaid obligations, unexpired	–67	–18	–18
3041	Recoveries of prior year unpaid obligations, expired	–31

3050	Unpaid obligations, end of year	3,002	3,476	4,019
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–479	–437	–437
3070	Change in uncollected pymts, Fed sources, unexpired	42

3090	Uncollected pymts, Fed sources, end of year	–437	–437	–437
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,383	2,565	3,039
3200	Obligated balance, end of year	2,565	3,039	3,582

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	4,282	5,124	5,591
	Outlays, gross:
4010	Outlays from new discretionary authority	2,485	2,506	2,831
4011	Outlays from discretionary balances	1,732	2,147	2,213

4020	Outlays, gross (total)	4,217	4,653	5,044
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–234	–344	–208
4033	Non-Federal sources	–39	–44	–34

4040	Offsets against gross budget authority and outlays (total)	–273	–388	–242
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	42
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)	47

4070	Budget authority, net (discretionary)	4,056	4,736	5,349
4080	Outlays, net (discretionary)	3,944	4,265	4,802
	Mandatory:
4090	Budget authority, gross	33	32	32
	Outlays, gross:
4100	Outlays from new mandatory authority	30	32	32
4101	Outlays from mandatory balances	6	20	9

4110	Outlays, gross (total)	36	52	41
4180	Budget authority, net (total)	4,089	4,768	5,381
4190	Outlays, net (total)	3,980	4,317	4,843

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

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

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

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

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

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

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

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

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


Identification code 013–1450–0–1–306		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	1,206	1,251	1,350
11.3	Other than full-time permanent	6	13	13
11.5	Other personnel compensation	75	68	69
11.7	Military personnel	39	38	39

11.9	Total personnel compensation	1,326	1,370	1,471
12.1	Civilian personnel benefits	473	476	510
12.2	Military personnel benefits	9	9	9
13.0	Benefits for former personnel	28	29	29
21.0	Travel and transportation of persons	10	22	22
22.0	Transportation of things	13	14	14
23.1	Rental payments to GSA	91	95	97
23.2	Rental payments to others	30	30	30
23.3	Communications, utilities, and miscellaneous charges	90	80	81
24.0	Printing and reproduction	3	4	4
25.1	Advisory and assistance services	307	309	314
25.2	Other services from non-Federal sources	670	772	939
25.3	Other goods and services from Federal sources	137	142	144
25.5	Research and development contracts	13	10	10
26.0	Supplies and materials	107	102	104
31.0	Equipment	37	47	48
32.0	Land and structures	2
41.0	Grants, subsidies, and contributions	859	1,298	1,578

99.0	Direct obligations	4,205	4,809	5,404
99.0	Reimbursable obligations	280	388	242

99.9	Total new obligations, unexpired accounts	4,485	5,197	5,646


Identification code 013–1450–0–1–306		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	10,767	10,979	11,344
1101	Direct military average strength employment	323	330	338
2001	Reimbursable civilian full-time equivalent employment	465	469	469


Identification code 013–1455–0–1–304		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Gulf Coast Restoration	7	7	8

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

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	9	10	11
3010	New obligations, unexpired accounts	7	7	8
3020	Outlays (gross)	–6	–6	–7

3050	Unpaid obligations, end of year	10	11	12
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	9	10	11
3200	Obligated balance, end of year	10	11	12

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	6	6	8
	Outlays, gross:
4100	Outlays from new mandatory authority	1	2	2
4101	Outlays from mandatory balances	5	4	5

4110	Outlays, gross (total)	6	6	7
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–6	–6	–8
4180	Budget authority, net (total)
4190	Outlays, net (total)			–1

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


Identification code 013–1455–0–1–304		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
25.2	Other services from non-Federal sources	1	1	1
41.0	Grants, subsidies, and contributions	5	5	6

99.0	Reimbursable obligations	6	6	7
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	7	7	8


Identification code 013–1455–0–1–304		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	3	2	2

For procurement, acquisition and construction of capital assets, including alteration and modification costs, of the National Oceanic and Atmospheric Administration, $2,332,662,000, to remain available until September 30, 2025, 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 $2,345,662,000 provided for in direct obligations under this heading, $2,332,662,000 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 2024 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.


Identification code 013–1460–0–1–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	National Ocean Service	8	9	9
0003	Office of Oceanic and Atmospheric Research	43	44	108
0004	National Weather Service	133	104	104
0005	National Environmental Satellite Service	1,224	1,225	1,874
0007	Spectrum Relocation Fund	21	30	10
0008	Mission Support	28	43	146
0009	Office of Marine and Aviation Operations	68	120	105
0010	2022 Supplemental		52
0011	IIJA		180

0900	Total new obligations, unexpired accounts	1,525	1,807	2,356

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	273	328	297
1001	Discretionary unobligated balance brought fwd, Oct 1	215	288
1021	Recoveries of prior year unpaid obligations	18	13	13
1033	Recoveries of prior year paid obligations	1

1070	Unobligated balance (total)	292	341	310
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	1,533	1,765	2,333
1120	Appropriations transferred to other accts [013–1450]	–3
1120	Appropriations transferred to other accts [013–0126]	–2	–2
1121	Appropriations transferred from other acct [013–1450]	33

1160	Appropriation, discretionary (total)	1,561	1,763	2,333
1900	Budget authority (total)	1,561	1,763	2,333
1930	Total budgetary resources available	1,853	2,104	2,643
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	328	297	287

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,510	2,538	1,981
3010	New obligations, unexpired accounts	1,525	1,807	2,356
3020	Outlays (gross)	–1,474	–2,351	–1,933
3040	Recoveries of prior year unpaid obligations, unexpired	–18	–13	–13
3041	Recoveries of prior year unpaid obligations, expired	–5

3050	Unpaid obligations, end of year	2,538	1,981	2,391
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,510	2,538	1,981
3200	Obligated balance, end of year	2,538	1,981	2,391

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	1,561	1,763	2,333
	Outlays, gross:
4010	Outlays from new discretionary authority	255	520	793
4011	Outlays from discretionary balances	1,195	1,803	1,126

4020	Outlays, gross (total)	1,450	2,323	1,919
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–1

4040	Offsets against gross budget authority and outlays (total)	–1
	Additional offsets against gross budget authority only:
4053	Recoveries of prior year paid obligations, unexpired accounts	1

4060	Additional offsets against budget authority only (total)	1

4070	Budget authority, net (discretionary)	1,561	1,763	2,333
4080	Outlays, net (discretionary)	1,449	2,323	1,919
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	24	28	14
4180	Budget authority, net (total)	1,561	1,763	2,333
4190	Outlays, net (total)	1,473	2,351	1,933

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


Identification code 013–1460–0–1–306		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	45	41	52
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	46	42	53
12.1	Civilian personnel benefits	19	18	23
21.0	Travel and transportation of persons		1	1
23.1	Rental payments to GSA	5	5	7
23.3	Communications, utilities, and miscellaneous charges	4	3	4
25.1	Advisory and assistance services	263	231	301
25.2	Other services from non-Federal sources	186	404	527
25.3	Other goods and services from Federal sources	697	917	1,198
25.5	Research and development contracts	52	20	26
26.0	Supplies and materials	14	20	26
31.0	Equipment	187	90	117
32.0	Land and structures		3	4
41.0	Grants, subsidies, and contributions	52	53	69

99.9	Total new obligations, unexpired accounts	1,525	1,807	2,356


Identification code 013–1460–0–1–306		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	309	287	323


Identification code 013–5284–0–2–306		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	1	2	2
	Receipts:
	Current law:
1110	Permit Title Registration Fees, Limited Access System Administration Fund	12	15	15

2000	Total: Balances and receipts	13	17	17
	Appropriations:
	Current law:
2101	Limited Access System Administration Fund	–12	–15	–15
2103	Limited Access System Administration Fund		–1	–1
2132	Limited Access System Administration Fund	1	1	1

2199	Total current law appropriations	–11	–15	–15

2999	Total appropriations	–11	–15	–15

5099	Balance, end of year	2	2	2


Identification code 013–5284–0–2–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Limited Access System Administration Fund (Direct)	13	14	15

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	20	20	21
1021	Recoveries of prior year unpaid obligations	2

1070	Unobligated balance (total)	22	20	21
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	12	15	15
1203	Appropriation (Mandatory, Sequestration pop-up, Authorizing Committee)		1	1
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–1	–1	–1

1260	Appropriations, mandatory (total)	11	15	15
1930	Total budgetary resources available	33	35	36
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	20	21	21

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	11	10	6
3010	New obligations, unexpired accounts	13	14	15
3020	Outlays (gross)	–12	–18	–20
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	10	6	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	11	10	6
3200	Obligated balance, end of year	10	6	1

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	11	15	15
	Outlays, gross:
4100	Outlays from new mandatory authority	5	8	8
4101	Outlays from mandatory balances	7	10	12

4110	Outlays, gross (total)	12	18	20
4180	Budget authority, net (total)	11	15	15
4190	Outlays, net (total)	12	18	20

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


Identification code 013–5284–0–2–306		2021 actual	2022 est.	2023 est.

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

11.9	Total personnel compensation	4	4	4
12.1	Civilian personnel benefits	1	2	1
25.2	Other services from non-Federal sources	5	4	6
41.0	Grants, subsidies, and contributions	3	4	4

99.0	Direct obligations	13	14	15

99.9	Total new obligations, unexpired accounts	13	14	15


Identification code 013–5284–0–2–306		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	28	28	28

For necessary expenses associated with the restoration of Pacific salmon populations, $65,000,000, to remain available until September 30, 2024: Provided, That, of the funds provided herein, the Secretary of Commerce may issue grants to the States of Washington, Oregon, Idaho, Nevada, California, and Alaska, and to the federally recognized Tribes of the Columbia River and Pacific Coast (including Alaska), for projects necessary for conservation of salmon and steelhead populations that are listed as threatened or endangered, or that are identified by a State as at-risk to be so listed, for maintaining populations necessary for exercise of Tribal treaty fishing rights or native subsistence fishing, or for conservation of Pacific coastal salmon and steelhead habitat, based on guidelines to be developed by the Secretary of Commerce: Provided further, That all funds shall be allocated based on scientific and other merit principles and shall not be available for marketing activities: Provided further, That funds disbursed to States shall be subject to a matching requirement of funds or documented in-kind contributions of at least 33 percent of the Federal funds.


Identification code 013–1451–0–1–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0008	Grants to States and Tribes	65	99	99

0900	Total new obligations, unexpired accounts (object class 41.0)	65	99	99

	Budgetary resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	65	99	65
	Advance appropriations, discretionary:
1170	Advance appropriation			34
1900	Budget authority (total)	65	99	99
1930	Total budgetary resources available	65	99	99

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	200	207	208
3010	New obligations, unexpired accounts	65	99	99
3020	Outlays (gross)	–58	–98	–107

3050	Unpaid obligations, end of year	207	208	200
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	200	207	208
3200	Obligated balance, end of year	207	208	200

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	65	99	99
	Outlays, gross:
4010	Outlays from new discretionary authority		24	24
4011	Outlays from discretionary balances	58	74	83

4020	Outlays, gross (total)	58	98	107
4180	Budget authority, net (total)	65	99	99
4190	Outlays, net (total)	58	98	107

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 2021, over $1.6 billion has been provided to the States of California, Oregon, Washington, Alaska, and Idaho and to the Pacific Coastal and Columbia River Tribes to conserve salmon.


Identification code 013–1451–0–1–306		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	2	2	2


Identification code 013–1465–0–1–306		2021 actual	2022 est.	2023 est.

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

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

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

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

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

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


Identification code 013–5583–0–2–376		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	5
	Receipts:
	Current law:
1120	Fisheries Enforcement Asset Forfeiture Fund, Deposits (PDF Account)	2	3	3

2000	Total: Balances and receipts	7	3	3
	Appropriations:
	Current law:
2101	Fisheries Enforcement Asset Forfeiture Fund	–2	–3	–3
2103	Fisheries Enforcement Asset Forfeiture Fund	–5

2199	Total current law appropriations	–7	–3	–3

2999	Total appropriations	–7	–3	–3

5099	Balance, end of year


Identification code 013–5583–0–2–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Fisheries Enforcement Asset Forfeiture Fund (Direct)	5	5	3

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	10	7
	Budget authority:
	Appropriations, discretionary:
1131	Unobligated balance of appropriations permanently reduced		–5
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	2	3	3
1203	Appropriation (previously unavailable)(special or trust)	5
1230	Appropriations and/or unobligated balance of appropriations permanently reduced	–5

1260	Appropriations, mandatory (total)	2	3	3
1900	Budget authority (total)	2	–2	3
1930	Total budgetary resources available	12	5	3
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	4	6	7
3010	New obligations, unexpired accounts	5	5	3
3020	Outlays (gross)	–3	–4	–5

3050	Unpaid obligations, end of year	6	7	5
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	4	6	7
3200	Obligated balance, end of year	6	7	5

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		–5
	Outlays, gross:
4010	Outlays from new discretionary authority		–5
	Mandatory:
4090	Budget authority, gross	2	3	3
	Outlays, gross:
4100	Outlays from new mandatory authority	2	2	2
4101	Outlays from mandatory balances	1	7	3

4110	Outlays, gross (total)	3	9	5
4180	Budget authority, net (total)	2	–2	3
4190	Outlays, net (total)	3	4	5

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


Identification code 013–5583–0–2–376		2021 actual	2022 est.	2023 est.

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

99.0	Direct obligations	4	5	3
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	5	5	3


Identification code 013–5139–0–2–376		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	11	15	14
	Receipts:
	Current law:
1110	Access Fees, Western Pacific Sustainable Fisheries Fund	1	1	1

2000	Total: Balances and receipts	12	16	15
	Appropriations:
	Current law:
2101	Promote and Develop Fishery Products and Research Pertaining to American Fisheries	–1	–1	–1
2103	Promote and Develop Fishery Products and Research Pertaining to American Fisheries	–11	–15	–14
2132	Promote and Develop Fishery Products and Research Pertaining to American Fisheries	15	14	21

2199	Total current law appropriations	3	–2	6

2999	Total appropriations	3	–2	6

5099	Balance, end of year	15	14	21


Identification code 013–5139–0–2–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Promote and Develop Fishery Products and Research	11	8	7
0002	Western Pacific Sustainability Fisheries Fund	1	1	1

0900	Total new obligations, unexpired accounts	12	9	8

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1	2	3
	Budget authority:
	Appropriations, discretionary:
1120	Appropriations transferred to other accts [013–1450]		–246	–349
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	1	1	1
1203	Appropriation (Sequestration pop-up, Authorizing Committee)	11	15	14
1220	Appropriations transferred to other accts [013–1450]	–246
1221	Appropriations transferred from other acct [012–5209]	262	254	363
1232	Appropriations and/or unobligated balance of appropriations temporarily reduced	–15	–14	–21

1260	Appropriations, mandatory (total)	13	256	357
1900	Budget authority (total)	13	10	8
1930	Total budgetary resources available	14	12	11
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	3	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	17	23	21
3010	New obligations, unexpired accounts	12	9	8
3020	Outlays (gross)	–6	–11	–10

3050	Unpaid obligations, end of year	23	21	19
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	17	23	21
3200	Obligated balance, end of year	23	21	19

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		–246	–349
	Outlays, gross:
4010	Outlays from new discretionary authority		–246	–349
	Mandatory:
4090	Budget authority, gross	13	256	357
	Outlays, gross:
4100	Outlays from new mandatory authority		240	342
4101	Outlays from mandatory balances	6	17	17

4110	Outlays, gross (total)	6	257	359
4180	Budget authority, net (total)	13	10	8
4190	Outlays, net (total)	6	11	10

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 a portion of these funds to offset the appropriations for fisheries research and management in the Operations, Research, and Facilities account. Remaining funds will support the Saltonstall-Kennedy grants program for fisheries research and development projects to enhance to productivity and improve the sustainable yield of domestic marine fisheries resouces.


Identification code 013–5139–0–2–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.2	Other services from non-Federal sources	1	1	1
41.0	Grants, subsidies, and contributions	11	8	7

99.0	Direct obligations	12	9	8

99.9	Total new obligations, unexpired accounts	12	9	8

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


Identification code 013–5120–0–2–376		2021 actual	2022 est.	2023 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.

For necessary expenses of administering the fishery disaster assistance programs authorized by the Magnuson-Stevens Fishery Conservation and Management Act (Public Law 94–265) and the Interjurisdictional Fisheries Act (title III of Public Law 99–659), $300,000, to remain available until September 30, 2023.


Identification code 013–2055–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Declared Fishery Disaster - (State TBD)	354	315

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	169	115
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	300	200
1930	Total budgetary resources available	469	315
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	115

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	402	493	410
3010	New obligations, unexpired accounts	354	315
3020	Outlays (gross)	–263	–398	–240

3050	Unpaid obligations, end of year	493	410	170
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	402	493	410
3200	Obligated balance, end of year	493	410	170

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	300	200
	Outlays, gross:
4010	Outlays from new discretionary authority	16
4011	Outlays from discretionary balances	247	398	240

4020	Outlays, gross (total)	263	398	240
4180	Budget authority, net (total)	300	200
4190	Outlays, net (total)	263	398	240

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, the fishery is eligible for disaster assistance subject to appropriation of funds by Congress.


Identification code 013–2055–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
25.1	Advisory and assistance services	3	3
41.0	Grants, subsidies, and contributions	351	311

99.0	Direct obligations	354	314
99.5	Adjustment for rounding		1

99.9	Total new obligations, unexpired accounts	354	315


Identification code 013–2055–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment			1


Identification code 013–5598–0–2–306		2021 actual	2022 est.	2023 est.

0100	Balance, start of year
	Receipts:
	Current law:
1110	Fees, North Pacific Fishery Observer Fund	2	3	4

2000	Total: Balances and receipts	2	3	4
	Appropriations:
	Current law:
2101	North Pacific Fishery Observer Fund	–2	–3	–4

5099	Balance, end of year


Identification code 013–5598–0–2–306		2021 actual	2022 est.	2023 est.

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

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	2	3	4
1930	Total budgetary resources available	3	3	4

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	6	6
3010	New obligations, unexpired accounts	3	3	4
3020	Outlays (gross)	–2	–3	–3

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

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

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


Identification code 013–5362–0–2–302		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	3	3	8
	Receipts:
	Current law:
1140	Interest Earned, Environmental Improvement and Restoration Fund		5	2

2000	Total: Balances and receipts	3	8	10

5099	Balance, end of year	3	8	10


Identification code 013–5362–0–2–302		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	North Pacific Research Board	7	5	2

0900	Total new obligations, unexpired accounts (object class 41.0)	7	5	2

	Budgetary resources:
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	7	5	2
1930	Total budgetary resources available	7	5	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	23	24	18
3010	New obligations, unexpired accounts	7	5	2
3020	Outlays (gross)	–6	–11	–11

3050	Unpaid obligations, end of year	24	18	9
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	23	24	18
3200	Obligated balance, end of year	24	18	9

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	7	5	2
	Outlays, gross:
4101	Outlays from mandatory balances	6	11	11
4180	Budget authority, net (total)	7	5	2
4190	Outlays, net (total)	6	11	11

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


Identification code 013–4313–0–3–306		2021 actual	2022 est.	2023 est.

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

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


Identification code 013–4313–0–3–306		2021 actual	2022 est.	2023 est.

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	17	16	15
1251	Repayments: Repayments and prepayments	–1	–1

1290	Outstanding, end of year	16	15	15

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


Identification code 013–4313–0–3–306		2020 actual	2021 actual

	ASSETS:
1601	Direct loans, gross	17	16
1602	Interest receivable	5	5
1603	Allowance for estimated uncollectible loans and interest (-)	–19	–18

1699	Value of assets related to direct loans	3	3

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

4999	Total liabilities and net position	3	3


Identification code 013–4316–0–3–306		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Damage Assessment and Restoration Revolving Fund (Reimbursable)	145	82	83

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	165	238	272
1011	Unobligated balance transfer from other acct [014–1618]	193	50	50
1021	Recoveries of prior year unpaid obligations	2	20	20

1070	Unobligated balance (total)	360	308	342
	Budget authority:
	Appropriations, mandatory:
1221	Appropriations transferred from other acct [014–1618]	4	6	6
	Spending authority from offsetting collections, mandatory:
1800	Collected	19	40	10
1900	Budget authority (total)	23	46	16
1930	Total budgetary resources available	383	354	358
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	238	272	275

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	38	144	60
3010	New obligations, unexpired accounts	145	82	83
3020	Outlays (gross)	–37	–146	–81
3040	Recoveries of prior year unpaid obligations, unexpired	–2	–20	–20

3050	Unpaid obligations, end of year	144	60	42
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	38	144	60
3200	Obligated balance, end of year	144	60	42

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	23	46	16
	Outlays, gross:
4100	Outlays from new mandatory authority	15	23	8
4101	Outlays from mandatory balances	22	123	73

4110	Outlays, gross (total)	37	146	81
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–16	–40	–10
4124	Offsetting governmental collections	–3

4130	Offsets against gross budget authority and outlays (total)	–19	–40	–10

4160	Budget authority, net (mandatory)	4	6	6
4170	Outlays, net (mandatory)	18	106	71
4180	Budget authority, net (total)	4	6	6
4190	Outlays, net (total)	18	106	71

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

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


Identification code 013–4316–0–3–306		2021 actual	2022 est.	2023 est.

11.1	Reimbursable obligations: Personnel compensation: Full-time permanent	5	2	2

11.9	Total personnel compensation	5	2	2
12.1	Civilian personnel benefits	2	1	1
25.1	Advisory and assistance services	2	1	1
25.2	Other services from non-Federal sources	106	55	56
41.0	Grants, subsidies, and contributions	25	18	18
44.0	Refunds	4	4	4

99.0	Reimbursable obligations	144	81	82
99.5	Adjustment for rounding	1	1	1

99.9	Total new obligations, unexpired accounts	145	82	83


Identification code 013–4316–0–3–306		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	43	30	30

Subject to section 502 of the Congressional Budget Act of 1974, during fiscal year 2023, obligations of direct loans may not exceed $24,000,000 for Individual Fishing Quota loans and not to exceed $100,000,000 for traditional direct loans as authorized by the Merchant Marine Act of 1936.


Identification code 013–1456–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
	Credit program obligations:
0705	Reestimates of direct loan subsidy	3	9
0706	Interest on reestimates of direct loan subsidy	1	8

0791	Direct program activities, subtotal	4	17

0900	Total new obligations, unexpired accounts (object class 41.0)	4	17

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	3	3
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	4	17
1930	Total budgetary resources available	7	20	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	4	17
3020	Outlays (gross)	–4	–17

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	4	17
	Outlays, gross:
4100	Outlays from new mandatory authority	4	17
4180	Budget authority, net (total)	4	17
4190	Outlays, net (total)	4	17

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


Identification code 013–1456–0–1–376		2021 actual	2022 est.	2023 est.

	Direct loan levels supportable by subsidy budget authority:
115001	Individual Fishing Quota Loans	4	24	24
115002	Traditional Direct Loans	83	100	100
115013	Community Development Quota		120	77

115999	Total direct loan levels	87	244	201
	Direct loan subsidy (in percent):
132001	Individual Fishing Quota Loans	–13.17	–15.27	–13.69
132002	Traditional Direct Loans	–8.81	–10.37	–7.76
132013	Community Development Quota	0.00	–12.14	–10.00

132999	Weighted average subsidy rate	–9.01	–11.72	–9.33
	Direct loan subsidy budget authority:
133001	Individual Fishing Quota Loans	–1	–4	–3
133002	Traditional Direct Loans	–8	–10	–8
133013	Community Development Quota		–15	–8

133999	Total subsidy budget authority	–9	–29	–19
	Direct loan subsidy outlays:
134001	Individual Fishing Quota Loans		–2	–2
134002	Traditional Direct Loans	–7	–8	–8
134013	Community Development Quota		–3	–9

134999	Total subsidy outlays	–7	–13	–19
	Direct loan reestimates:
135001	Individual Fishing Quota Loans	1
135002	Traditional Direct Loans	–4	13
135008	Crab Buyback loans		2

135999	Total direct loan reestimates	–3	15

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

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


Identification code 013–4324–0–3–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
	Credit program obligations:
0710	Direct loan obligations	87	244	201
0713	Payment of interest to Treasury	13	14	14
0740	Negative subsidy obligations	8	29	19
0742	Downward reestimates paid to receipt accounts	5	2
0743	Interest on downward reestimates	1

0900	Total new obligations, unexpired accounts	114	289	234

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1
1021	Recoveries of prior year unpaid obligations	3	2	2
1024	Unobligated balance of borrowing authority withdrawn	–3	–2	–2

1070	Unobligated balance (total)		1
	Financing authority:
	Borrowing authority, mandatory:
1400	Borrowing authority	96	260	224
	Spending authority from offsetting collections, mandatory:
1800	Collected	114	103	85
1825	Spending authority from offsetting collections applied to repay debt	–95	–75	–75

1850	Spending auth from offsetting collections, mand (total)	19	28	10
1900	Budget authority (total)	115	288	234
1930	Total budgetary resources available	115	289	234
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	125	124	286
3010	New obligations, unexpired accounts	114	289	234
3020	Outlays (gross)	–112	–125	–195
3040	Recoveries of prior year unpaid obligations, unexpired	–3	–2	–2

3050	Unpaid obligations, end of year	124	286	323
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	125	124	286
3200	Obligated balance, end of year	124	286	323

	Financing authority and disbursements, net:
	Mandatory:
4090	Budget authority, gross	115	288	234
	Financing disbursements:
4110	Outlays, gross (total)	112	125	195
	Offsets against gross financing authority and disbursements:
	Offsetting collections (collected) from:
4120	Payments from program account	–4	–17
4122	Interest on uninvested funds	–2	–1	–1
4123	Repayments of principal, net	–85	–63	–63
4123	Interest Received on loans	–23	–21	–21
4123	Other income		–1

4130	Offsets against gross budget authority and outlays (total)	–114	–103	–85

4160	Budget authority, net (mandatory)	1	185	149
4170	Outlays, net (mandatory)	–2	22	110
4180	Budget authority, net (total)	1	185	149
4190	Outlays, net (total)	–2	22	110


Identification code 013–4324–0–3–376		2021 actual	2022 est.	2023 est.

	Position with respect to appropriations act limitation on obligations:
1111	Direct loan obligations from current-year authority	87	244	201

1150	Total direct loan obligations	87	244	201

	Cumulative balance of direct loans outstanding:
1210	Outstanding, start of year	353	339	375
1231	Disbursements: Direct loan disbursements	86	99	168
1251	Repayments: Repayments and prepayments	–85	–63	–63
1263	Write-offs for default: Direct loans	–15

1290	Outstanding, end of year	339	375	480

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


Identification code 013–4324–0–3–376		2020 actual	2021 actual

	ASSETS:
	Federal assets:
1101	Fund balances with Treasury		1
	Investments in U.S. securities:
1106	Federal Receivables, net	4	17
	Net value of assets related to post-1991 direct loans receivable:
1401	Direct loans receivable, gross	353	339
1402	Interest receivable	3	1
1404	Foreclosed property
1405	Allowance for subsidy cost (-)	34	31

1499	Net present value of assets related to direct loans	390	371

1999	Total assets	394	389
	LIABILITIES:
	Federal liabilities:
2101	Accounts payable
2103	Federal liabilities, debt	388	387
2105	Other	6	2

2999	Total liabilities	394	389
	NET POSITION:
3300	Cumulative results of operations

4999	Total liabilities and net position	394	389


Identification code 013–4417–0–3–376		2021 actual	2022 est.	2023 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	7	7	7
2351	Repayments of loans receivable

2390	Outstanding, end of year	7	7	7


Identification code 013–4417–0–3–376		2020 actual	2021 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	7	7
1703	Allowance for estimated uncollectible loans and interest (-)	–7	–7

1799	Value of assets related to loan guarantees

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

4999	Total liabilities and net position

Federal Funds

For necessary expenses of the United States Patent and Trademark Office (USPTO) provided for by law, including defense of suits instituted against the Under Secretary of Commerce for Intellectual Property and Director of the USPTO, $4,253,404,000, 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 2023, so as to result in a fiscal year 2023 appropriation from the general fund estimated at $0: Provided further, That during fiscal year 2023, should the total amount of such offsetting collections be less than $4,253,404,000, this amount shall be reduced accordingly: Provided further, That any amount received in excess of $4,253,404,000 in fiscal year 2023 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 2024 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 2023 or fiscal year 2024: Provided further, That from amounts provided herein, not to exceed $13,500 shall be made available in fiscal year 2023 for official reception and representation expenses: Provided further, That in fiscal year 2023 from the amounts made available for "Salaries and Expenses" for the USPTO, the amounts necessary to pay (1) the difference between the percentage of basic pay contributed by the USPTO and employees under section 8334(a) of title 5, United States Code, and the normal cost percentage (as defined by section 8331(17) of that title) as provided by the Office of Personnel Management (OPM) for USPTO's specific use, of basic pay, of employees subject to subchapter III of chapter 83 of that title, and (2) the present value of the otherwise unfunded accruing costs, as determined by OPM for USPTO's specific use of post-retirement life insurance and post-retirement health benefits coverage for all USPTO employees who are enrolled in Federal Employees Health Benefits (FEHB) and Federal Employees Group Life Insurance (FEGLI), shall be transferred to the Civil Service Retirement and Disability Fund, the FEGLI Fund, and the Employees FEHB Fund, as appropriate, and shall be available for the authorized purposes of those accounts: Provided further, That any differences between the present value factors published in OPM's yearly 300 series benefit letters and the factors that OPM provides for USPTO's specific use shall be recognized as an imputed cost on USPTO's financial statements, where applicable: Provided further, That, notwithstanding any other provision of law, all fees and surcharges assessed and collected by USPTO are available for USPTO only pursuant to section 42(c) of title 35, United States Code, as amended by section 22 of the Leahy-Smith America Invents Act (Public Law 112–29): Provided further, That within the amounts appropriated, $2,450,000 shall be transferred to the "Office of Inspector General" account for activities associated with carrying out investigations and audits related to the USPTO.


Identification code 013–1006–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Patents	3,319	3,550	3,646
0802	Trademarks	403	464	504

0809	Reimbursable program activities, subtotal	3,722	4,014	4,150

0900	Total new obligations, unexpired accounts	3,722	4,014	4,150

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	513	684	417
1011	Unobligated balance transfer from other acct [013–1008]	232		431
1021	Recoveries of prior year unpaid obligations	34	47	47

1070	Unobligated balance (total)	779	731	895
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Base Fee Collections	3,625	4,126	4,253
1700	Other Income	4	7	7
1710	Spending authority from offsetting collections transferred to other accounts [013–0126]	–2	–2	–2
1710	Spending authority from offsetting collections transferred to other accounts [013–1008]		–431

1750	Spending auth from offsetting collections, disc (total)	3,627	3,700	4,258
1930	Total budgetary resources available	4,406	4,431	5,153
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	684	417	1,003

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	668	802	881
3010	New obligations, unexpired accounts	3,722	4,014	4,150
3020	Outlays (gross)	–3,554	–3,888	–4,154
3040	Recoveries of prior year unpaid obligations, unexpired	–34	–47	–47

3050	Unpaid obligations, end of year	802	881	830
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	668	802	881
3200	Obligated balance, end of year	802	881	830

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,627	3,700	4,258
	Outlays, gross:
4010	Outlays from new discretionary authority	3,010	3,097	3,564
4011	Outlays from discretionary balances	544	791	590

4020	Outlays, gross (total)	3,554	3,888	4,154
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–13	–11	–11
4033	Non-Federal sources	–3,616	–4,122	–4,249

4040	Offsets against gross budget authority and outlays (total)	–3,629	–4,133	–4,260

4070	Budget authority, net (discretionary)	–2	–433	–2
4080	Outlays, net (discretionary)	–75	–245	–106
4180	Budget authority, net (total)	–2	–433	–2
4190	Outlays, net (total)	–75	–245	–106

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

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

Patent program.—The 2023 Budget requests spending authority for examining patent applications and granting patents. USPTO will continue its priorities to issue reliable and predictable IP rights; enhance patent quality; shorten patent application pendency; ensure optimal information technology service delivery to all users; improve appeal and post-grant processes; and promote the enforcement of IP protections worldwide.

Trademark program.—The 2023 Budget requests spending authority for examining trademark applications; registering trademarks; maintaining high trademark quality; ensuring optimal information technology service delivery to all users; and improving trademark practices worldwide.


Identification code 013–1006–0–1–376		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	1,677	1,753	1,894
11.5	Other personnel compensation	154	169	184

11.9	Total personnel compensation	1,831	1,922	2,078
12.1	Civilian personnel benefits	707	767	828
13.0	Benefits for former personnel	1
21.0	Travel and transportation of persons		7	7
23.1	Rental payments to GSA	90	93	94
23.2	Rental payments to others	13	15	16
23.3	Communications, utilities, and miscellaneous charges	11	19	21
24.0	Printing and reproduction	154	171	183
25.1	Advisory and assistance services	58	79	57
25.2	Other services from non-Federal sources	191	186	160
25.3	Other goods and services from Federal sources	42	63	61
25.4	Operation and maintenance of facilities	19	25	27
25.7	Operation and maintenance of equipment	313	420	390
26.0	Supplies and materials	46	51	53
31.0	Equipment	240	194	173
32.0	Land and structures	2
42.0	Insurance claims and indemnities	1
44.0	Refunds	3	2	2

99.9	Total new obligations, unexpired accounts	3,722	4,014	4,150


Identification code 013–1006–0–1–376		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	13,125	13,091	13,794


Identification code 013–1008–0–1–376		2021 actual	2022 est.	2023 est.

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	232		431
1010	Unobligated balance transfer to other accts [013–1006]	–232		–431
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1711	Spending authority from offsetting collections transferred from other accounts [013–1006]		431
1930	Total budgetary resources available		431
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		431

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		431
4180	Budget authority, net (total)		431
4190	Outlays, net (total)

Federal Funds


Identification code 013–4295–0–3–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	NTIS Revolving Fund (Reimbursable)	58	100	100

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	25	24	24
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	63	100	100
1701	Change in uncollected payments, Federal sources	–6

1750	Spending auth from offsetting collections, disc (total)	57	100	100
1930	Total budgetary resources available	82	124	124
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	24	24	24

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	29	27	22
3010	New obligations, unexpired accounts	58	100	100
3020	Outlays (gross)	–60	–105	–100

3050	Unpaid obligations, end of year	27	22	22
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–37	–31	–31
3070	Change in uncollected pymts, Fed sources, unexpired	6

3090	Uncollected pymts, Fed sources, end of year	–31	–31	–31
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–8	–4	–9
3200	Obligated balance, end of year	–4	–9	–9

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	57	100	100
	Outlays, gross:
4010	Outlays from new discretionary authority	40	77	77
4011	Outlays from discretionary balances	20	28	23

4020	Outlays, gross (total)	60	105	100
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–62	–95	–95
4033	Non-Federal sources	–1	–5	–5

4040	Offsets against gross budget authority and outlays (total)	–63	–100	–100
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	6
4080	Outlays, net (discretionary)	–3	5
4180	Budget authority, net (total)
4190	Outlays, net (total)	–3	5

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


Identification code 013–4295–0–3–376		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	5	6	6
12.1	Civilian personnel benefits	1	2	2
23.1	Rental payments to GSA	1	2	2
23.3	Communications, utilities, and miscellaneous charges		2	2
25.2	Other services from non-Federal sources	48	82	82
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	58	100	100


Identification code 013–4295–0–3–376		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	40	43	43

Federal Funds

For necessary expenses of the National Institute of Standards and Technology (NIST), $974,946,000, to remain available until expended, of which not to exceed $9,000,000 may be transferred to the "Working Capital Fund": Provided, That not to exceed $5,000 shall be for official reception and representation expenses: Provided further, That NIST may provide local transportation for summer undergraduate research fellowship program participants.


Identification code 013–0500–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Laboratory programs	694	729	855
0201	Corporate services	18	17	19
0301	Standards coordination and special programs	90	93	103
0401	CARES Act	2

0900	Total new obligations, unexpired accounts	804	839	977

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	34	26
1021	Recoveries of prior year unpaid obligations	5

1070	Unobligated balance (total)	39	26
	Budget authority:
	Appropriations, discretionary:
1100	New budget authority (gross), detail	788	810	975
1121	Transferred from State and Local Law Enforcement Assistance, DoJ [015–0404]	2	2	2
1121	Transferred from EAC [525–1650]	1	1

1160	Appropriation, discretionary (total)	791	813	977
1930	Total budgetary resources available	830	839	977
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	26

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	187	217	256
3010	New obligations, unexpired accounts	804	839	977
3020	Outlays (gross)	–769	–800	–931
3040	Recoveries of prior year unpaid obligations, unexpired	–5

3050	Unpaid obligations, end of year	217	256	302
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	187	217	256
3200	Obligated balance, end of year	217	256	302

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	791	813	977
	Outlays, gross:
4010	Outlays from new discretionary authority	581	626	752
4011	Outlays from discretionary balances	188	174	179

4020	Outlays, gross (total)	769	800	931
4180	Budget authority, net (total)	791	813	977
4190	Outlays, net (total)	769	800	931

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, which is funded by the Scientific and Technical Research and Services (STRS) appropriation, 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 2023 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; Artificial Intelligence (AI)-Centric Challenges; Quantum Information Science, Engineering, and Metrology; Strengthening Equity and Diversity in the Standards Workforce; Supporting the American Bioeconomy, Cybersecurity (Supply Chain, 5G and Beyond, Identify Management); NIST Center for Neutron Research (NCNR) Controls and Corrective Actions; Public Safety Communications Research Accelerator; Measurement Services Modernization; Standards for Critical and Emerging Technologies; and iEdison. The 2023 total Budget request for STRS is $975.0 million.


Identification code 013–0500–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	278	290	327
11.3	Other than full-time permanent	22	22	24
11.5	Other personnel compensation	8	8	11

11.9	Total personnel compensation	308	320	362
12.1	Civilian personnel benefits	108	112	125
21.0	Travel and transportation of persons	1	5	5
22.0	Transportation of things	1	1	2
23.2	Rental payments to others	2	2	2
23.3	Communications, utilities, and miscellaneous charges	17	19	32
24.0	Printing and reproduction	1	1	1
25.1	Advisory and assistance services	4	3	2
25.2	Other services from non-Federal sources	66	68	56
25.3	Other goods and services from Federal sources	51	55	72
25.5	Research and development contracts	42	48	49
25.7	Operation and maintenance of equipment	15	15	20
26.0	Supplies and materials	26	26	31
31.0	Equipment	50	52	79
41.0	Grants, subsidies, and contributions	112	112	139

99.9	Total new obligations, unexpired accounts	804	839	977


Identification code 013–0500–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	2,382	2,520	2,711

For necessary expenses for industrial technology services, $372,318,000, to remain available until expended, of which $275,266,000 shall be for the Hollings Manufacturing Extension Partnership, and of which $97,052,000 shall be for the Manufacturing USA Program (formerly known as the National Network for Manufacturing Innovation).


Identification code 013–0525–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	Hollings Manufacturing Extension Partnership	157	153	275
0003	Manufacturing USA	14	20	97
0005	American Rescue Plan Act	90	60

0100	Total direct program	261	233	372

0900	Total new obligations, unexpired accounts	261	233	372

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	9	66
1001	Discretionary unobligated balance brought fwd, Oct 1	9	66
1021	Recoveries of prior year unpaid obligations	2

1070	Unobligated balance (total)	11	66
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	166	167	372
	Appropriations, mandatory:
1200	Appropriation	150
1900	Budget authority (total)	316	167	372
1930	Total budgetary resources available	327	233	372
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	66

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	242	261	248
3010	New obligations, unexpired accounts	261	233	372
3020	Outlays (gross)	–240	–246	–268
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	261	248	352
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	242	261	248
3200	Obligated balance, end of year	261	248	352

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	166	167	372
	Outlays, gross:
4010	Outlays from new discretionary authority	41	57	118
4011	Outlays from discretionary balances	192	144	113

4020	Outlays, gross (total)	233	201	231
	Mandatory:
4090	Budget authority, gross	150
	Outlays, gross:
4100	Outlays from new mandatory authority	7
4101	Outlays from mandatory balances		45	37

4110	Outlays, gross (total)	7	45	37
4180	Budget authority, net (total)	316	167	372
4190	Outlays, net (total)	240	246	268

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 funds existing institutes and funds 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 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 2023 request provides additional services to an increased number of companies with critical supply chains and workforce development.


Identification code 013–0525–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	17	17	21
11.3	Other than full-time permanent	1	1	1

11.9	Total personnel compensation	18	18	22
12.1	Civilian personnel benefits	6	6	8
21.0	Travel and transportation of persons			1
23.3	Communications, utilities, and miscellaneous charges	1	1	7
25.2	Other services from non-Federal sources	9	9	18
25.3	Other goods and services from Federal sources	2	2	4
25.5	Research and development contracts			1
25.7	Operation and maintenance of equipment	1	1	2
26.0	Supplies and materials	1	1	1
31.0	Equipment		1	1
41.0	Grants, subsidies, and contributions	223	194	307

99.0	Direct obligations	261	233	372

99.9	Total new obligations, unexpired accounts	261	233	372


Identification code 013–0525–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	118	120	147

For construction of new research facilities, including architectural and engineering design, and for renovation and maintenance of existing facilities, not otherwise provided for the National Institute of Standards and Technology, as authorized by sections 13 through 15 of the National Institute of Standards and Technology Act (15 U.S.C. 278c-278e), $120,285,000, to remain available until expended: Provided, That the Secretary of Commerce shall include in the 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 Institute of Standards and Technology construction project having a total multi-year program cost of more than $5,000,000, and simultaneously the budget justification materials shall include an estimate of the budgetary requirements for each such project for each of the 5 subsequent fiscal years.


Identification code 013–0515–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Construction of Research Facilities (Direct)	250	144	120
0801	Construction of Research Facilities (Reimbursable)	1	1

0900	Total new obligations, unexpired accounts	251	145	120

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	231	65
1021	Recoveries of prior year unpaid obligations	4

1070	Unobligated balance (total)	235	65
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	80	80	120
	Spending authority from offsetting collections, discretionary:
1700	Collected	1
1900	Budget authority (total)	81	80	120
1930	Total budgetary resources available	316	145	120
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	65

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	195	320	269
3010	New obligations, unexpired accounts	251	145	120
3020	Outlays (gross)	–122	–196	–170
3040	Recoveries of prior year unpaid obligations, unexpired	–4

3050	Unpaid obligations, end of year	320	269	219
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	195	320	269
3200	Obligated balance, end of year	320	269	219

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	81	80	120
	Outlays, gross:
4010	Outlays from new discretionary authority		16	24
4011	Outlays from discretionary balances	122	180	146

4020	Outlays, gross (total)	122	196	170
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4034	Offsetting governmental collections	–1

4040	Offsets against gross budget authority and outlays (total)	–1
4180	Budget authority, net (total)	80	80	120
4190	Outlays, net (total)	121	196	170

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 2023 total Budget request for CRF is $120.3 million for the repair and revitalization of NIST facilities.


Identification code 013–0515–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	15	14	15
11.5	Other personnel compensation		1	1

11.9	Total personnel compensation	15	15	16
12.1	Civilian personnel benefits	5	5	5
23.3	Communications, utilities, and miscellaneous charges			1
25.2	Other services from non-Federal sources	104	83	86
25.3	Other goods and services from Federal sources		1	1
25.7	Operation and maintenance of equipment	5	5	5
26.0	Supplies and materials	1	1	1
31.0	Equipment	4	6	5
32.0	Land and structures	116	27
41.0	Grants, subsidies, and contributions		1

99.0	Direct obligations	250	144	120
99.0	Reimbursable obligations	1	1

99.9	Total new obligations, unexpired accounts	251	145	120


Identification code 013–0515–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	143	145	145


Identification code 013–4650–0–4–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Laboratory programs	139	163	134
0802	Corporate services	5	6	6
0803	Standards coordination and special programs	8	10	9
0805	Hollings manufacturing extension partnership		2	2

0900	Total new obligations, unexpired accounts	152	181	151

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	150	189	189
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	194	181	151
1701	Change in uncollected payments, Federal sources	–3

1750	Spending auth from offsetting collections, disc (total)	191	181	151
1900	Budget authority (total)	191	181	151
1930	Total budgetary resources available	341	370	340
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	189	189	189

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	206	227	127
3010	New obligations, unexpired accounts	152	181	151
3020	Outlays (gross)	–131	–281	–164

3050	Unpaid obligations, end of year	227	127	114
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–45	–42	–42
3070	Change in uncollected pymts, Fed sources, unexpired	3

3090	Uncollected pymts, Fed sources, end of year	–42	–42	–42
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	161	185	85
3200	Obligated balance, end of year	185	85	72

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	191	181	151
	Outlays, gross:
4010	Outlays from new discretionary authority		139	116
4011	Outlays from discretionary balances	131	142	48

4020	Outlays, gross (total)	131	281	164
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–134	–103	–91
4033	Non-Federal sources	–60	–78	–60

4040	Offsets against gross budget authority and outlays (total)	–194	–181	–151
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	3
4080	Outlays, net (discretionary)	–63	100	13
4180	Budget authority, net (total)
4190	Outlays, net (total)	–63	100	13

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


Identification code 013–4650–0–4–376		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	64	66	68
11.3	Other than full-time permanent	5	5	5
11.5	Other personnel compensation	1	1	1

11.9	Total personnel compensation	70	72	74
12.1	Civilian personnel benefits	25	25	25
21.0	Travel and transportation of persons		1
22.0	Transportation of things		1
23.3	Communications, utilities, and miscellaneous charges	3	4	3
25.2	Other services from non-Federal sources	12	16	9
25.3	Other goods and services from Federal sources	8	8	6
25.5	Research and development contracts	11	19	11
25.7	Operation and maintenance of equipment	3	6	3
26.0	Supplies and materials	6	11	7
31.0	Equipment	2	2	3
41.0	Grants, subsidies, and contributions	12	16	10

99.9	Total new obligations, unexpired accounts	152	181	151


Identification code 013–4650–0–4–376		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	558	618	674


Identification code 013–0513–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	Public Safety Communications Research Fund (Reimbursable)	64	47

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	109	47
1021	Recoveries of prior year unpaid obligations	2

1070	Unobligated balance (total)	111	47
1930	Total budgetary resources available	111	47
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	47

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	31	44	35
3010	New obligations, unexpired accounts	64	47
3020	Outlays (gross)	–49	–56	–31
3040	Recoveries of prior year unpaid obligations, unexpired	–2

3050	Unpaid obligations, end of year	44	35	4
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	31	44	35
3200	Obligated balance, end of year	44	35	4

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	49	56	31
4180	Budget authority, net (total)
4190	Outlays, net (total)	49	56	31


Identification code 013–0513–0–1–376		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
	Personnel compensation:
11.1	Full-time permanent	13	11
11.3	Other than full-time permanent	3	3

11.9	Total personnel compensation	16	14
12.1	Civilian personnel benefits	5	5
23.3	Communications, utilities, and miscellaneous charges	1	2
25.1	Advisory and assistance services	1	4
25.2	Other services from non-Federal sources	7	2
25.3	Other goods and services from Federal sources	5
25.5	Research and development contracts	5
26.0	Supplies and materials	1	1
31.0	Equipment	7	1
41.0	Grants, subsidies, and contributions	16	18

99.0	Reimbursable obligations	64	47

99.9	Total new obligations, unexpired accounts	64	47


Identification code 013–0513–0–1–376		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	111	111

Federal Funds

For necessary expenses, as provided for by law, of the National Telecommunications and Information Administration (NTIA), $67,605,000, to remain available until September 30, 2024: Provided, That, notwithstanding 31 U.S.C. 1535(d), the Secretary of Commerce shall recover from Federal agencies the costs incurred in spectrum management, analysis, and operations, and such sums shall be collected from the agencies through non-expenditure transfers, to be retained and used for such purposes until expended: Provided further, That the Secretary of Commerce is authorized to retain and use as offsetting collections all funds transferred, or previously transferred, from other Government agencies for all costs incurred in telecommunications research, engineering, and related activities by the Institute for Telecommunication Sciences of NTIA, in furtherance of its assigned functions under this paragraph, and such funds received from other Government agencies shall remain available until expended.


Identification code 013–0550–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Domestic and international policy	11	13	15
0002	Spectrum management	7	7	9
0004	Broadband programs	18	23	27
0007	Advanced Communication Research	11	12	13
0008	Public Safety Communications		1	4

0100	Total, direct program	47	56	68

0799	Total direct obligations	47	56	68
0801	Spectrum management	37	60	45
0802	Telecommunication sciences research	13	47	12
0803	Other		1	1

0899	Total reimbursable obligations	50	108	58

0900	Total new obligations, unexpired accounts	97	164	126

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	33	63	2
1021	Recoveries of prior year unpaid obligations	1

1070	Unobligated balance (total)	34	63	2
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	46	46	68
	Spending authority from offsetting collections, discretionary:
1700	Collected	83	57	58
1701	Change in uncollected payments, Federal sources	–3

1750	Spending auth from offsetting collections, disc (total)	80	57	58
1900	Budget authority (total)	126	103	126
1930	Total budgetary resources available	160	166	128
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	63	2	2

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	38	48	88
3010	New obligations, unexpired accounts	97	164	126
3020	Outlays (gross)	–85	–124	–121
3040	Recoveries of prior year unpaid obligations, unexpired	–1
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	48	88	93
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–4	–1	–1
3070	Change in uncollected pymts, Fed sources, unexpired	3

3090	Uncollected pymts, Fed sources, end of year	–1	–1	–1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	34	47	87
3200	Obligated balance, end of year	47	87	92

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	126	103	126
	Outlays, gross:
4010	Outlays from new discretionary authority	54	83	100
4011	Outlays from discretionary balances	31	41	21

4020	Outlays, gross (total)	85	124	121
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–83	–57	–58

4040	Offsets against gross budget authority and outlays (total)	–83	–57	–58
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	3

4060	Additional offsets against budget authority only (total)	3

4070	Budget authority, net (discretionary)	46	46	68
4080	Outlays, net (discretionary)	2	67	63
4180	Budget authority, net (total)	46	46	68
4190	Outlays, net (total)	2	67	63

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.

The Budget proposes to increase the Public Safety Communications program by $4 million to transition statutory, delegated, and other key public safety communications activities from mandatory accounts (which expire on September 30, 2022) to annual appropriations within NTIA's Salaries and Expenses. NTIA is faced with sunsetting resources, but the requirements to perform these functions remain.

NTIA plays a critical role within the federal government in developing and driving adoption of market-based, risk-based cybersecurity guidelines to improve the private sectors cyber-security resilience. In support of this, the Budget proposes an increase to the Domestic and International Policies program by $2 million to build additional program capacity and bolster expertise.


Identification code 013–0550–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	15	18	23
12.1	Civilian personnel benefits	5	6	8
21.0	Travel and transportation of persons		1	2
23.1	Rental payments to GSA	2	2	3
25.2	Other services from non-Federal sources	12	19	24
25.3	Other goods and services from Federal sources	6	6	8
31.0	Equipment	7	4

99.0	Direct obligations	47	56	68
99.0	Reimbursable obligations	49	108	58
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	97	164	126


Identification code 013–0550–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	118	157	188
2001	Reimbursable civilian full-time equivalent employment	121	159	159


Identification code 013–0560–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Tribal Broadband Connectivity Program	9	1,986	1,005
0002	Broadband Infrastructure Program	2	291	7

0900	Total new obligations, unexpired accounts	11	2,277	1,012

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		1,289	1,012
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		2,000
	Appropriations, mandatory:
1200	Appropriation	1,300
1900	Budget authority (total)	1,300	2,000
1930	Total budgetary resources available	1,300	3,289	1,012
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,289	1,012

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		7	2,049
3010	New obligations, unexpired accounts	11	2,277	1,012
3020	Outlays (gross)	–4	–235	–749

3050	Unpaid obligations, end of year	7	2,049	2,312
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		7	2,049
3200	Obligated balance, end of year	7	2,049	2,312

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		2,000
	Outlays, gross:
4011	Outlays from discretionary balances			200
	Mandatory:
4090	Budget authority, gross	1,300
	Outlays, gross:
4100	Outlays from new mandatory authority	4
4101	Outlays from mandatory balances		235	549

4110	Outlays, gross (total)	4	235	549
4180	Budget authority, net (total)	1,300	2,000
4190	Outlays, net (total)	4	235	749

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.

The Infrastructure Investment and Jobs Act directs NTIA to award $2 billion in Tribal Broadband Connectivity grants to Tribal governments for broadband deployment on tribal lands, as well as for telehealth, distance learning, broadband affordability, and digital inclusion.


Identification code 013–0560–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	3	3
12.1	Civilian personnel benefits		1	1
25.2	Other services from non-Federal sources	8		2
25.3	Other goods and services from Federal sources	2	4	5
41.0	Grants, subsidies, and contributions		2,268	1,000

99.0	Direct obligations	11	2,276	1,011
99.5	Adjustment for rounding		1	1

99.9	Total new obligations, unexpired accounts	11	2,277	1,012


Identification code 013–0560–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	5	20	20


Identification code 013–0561–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Connecting Minority Communities	6	272	7

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1		279	7
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	285
1930	Total budgetary resources available	285	279	7
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	279	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1		4	174
3010	New obligations, unexpired accounts	6	272	7
3020	Outlays (gross)	–2	–102	–138

3050	Unpaid obligations, end of year	4	174	43
	Memorandum (non-add) entries:
3100	Obligated balance, start of year		4	174
3200	Obligated balance, end of year	4	174	43

	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	138

4110	Outlays, gross (total)	2	102	138
4180	Budget authority, net (total)	285
4190	Outlays, net (total)	2	102	138

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


Identification code 013–0561–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent		1	1
25.2	Other services from non-Federal sources	5	1	2
25.3	Other goods and services from Federal sources	1	1	3
41.0	Grants, subsidies, and contributions		268

99.0	Direct obligations	6	271	6
99.5	Adjustment for rounding		1	1

99.9	Total new obligations, unexpired accounts	6	272	7


Identification code 013–0561–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	2	7	7


Identification code 013–0564–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Middle Mile Program Admin		9	10
0002	Middle Mile Grants			980

0900	Total new obligations, unexpired accounts		9	990

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			990
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		1,000
1120	Appropriations transferred to other acct [013–0126]		–1

1160	Appropriation, discretionary (total)		999
1930	Total budgetary resources available		999	990
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		990

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			9
3010	New obligations, unexpired accounts		9	990
3020	Outlays (gross)			–250

3050	Unpaid obligations, end of year		9	749
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			9
3200	Obligated balance, end of year		9	749

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		999
	Outlays, gross:
4011	Outlays from discretionary balances			250
4180	Budget authority, net (total)		999
4190	Outlays, net (total)			250

The Infrastructure Investment and Jobs Act provides $1 billion to NTIA for competitive grants, including program administration and oversight, to expand and extend middle mile infrastructure to reduce costs and establish connection resiliency for broadband networks to unserved and underserved areas.


Identification code 013–0564–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent		2	3
12.1	Civilian personnel benefits		1	1
25.2	Other services from non-Federal sources		3	3
25.3	Other goods and services from Federal sources		3	3
41.0	Grants, subsidies, and contributions			980

99.0	Direct obligations		9	990

99.9	Total new obligations, unexpired accounts		9	990


Identification code 013–0564–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment		19	19


Identification code 013–0563–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Digital Equity Admin		5	6
0002	Digital Equity Grants		59

0900	Total new obligations, unexpired accounts		64	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			485
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		550
1120	Appropriations transferred to other acct [013–0126]		–1

1160	Appropriation, discretionary (total)		549
	Advance appropriations, discretionary:
1170	Advance appropriation			550
1172	Advance appropriations transferred to other accounts [013–0126]			–1

1180	Advanced appropriation, discretionary (total)			549
1900	Budget authority (total)		549	549
1930	Total budgetary resources available		549	1,034
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		485	1,028

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			59
3010	New obligations, unexpired accounts		64	6
3020	Outlays (gross)		–5	–10

3050	Unpaid obligations, end of year		59	55
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			59
3200	Obligated balance, end of year		59	55

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		549	549
	Outlays, gross:
4010	Outlays from new discretionary authority		5	5
4011	Outlays from discretionary balances			5

4020	Outlays, gross (total)		5	10
4180	Budget authority, net (total)		549	549
4190	Outlays, net (total)		5	10

The Infrastructure Investment and Jobs Act provides $2.75 billion to NITA to implement two digital equity programs: the State Digital Equity Capacity Program and the Digital Equity Competitive Grant Program.

The State Digital Equity Capacity Grant Program will provide formula grants to ensure States and territories have the capacity to promote digital equity and support digital inclusion activities. The grants will fund the development and implementation of State Digital Equity Plans.

The Digital Equity Competitive Grant Program will provide competitive grants to support digital equity, promote digital inclusion activities, and spur greater adoption of broadband.


Identification code 013–0563–0–1–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent		1	1
25.2	Other services from non-Federal sources		2	3
25.3	Other goods and services from Federal sources		2	2
41.0	Grants, subsidies, and contributions		59

99.9	Total new obligations, unexpired accounts		64	6


Identification code 013–0563–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment		8	8


Identification code 013–0562–0–1–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0001	Broadband Equity, Access, and Deployment Admin		118	94
0002	Broadband Equity, Access, and Deployment Grants		5,300

0900	Total new obligations, unexpired accounts		5,418	94

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			37,020
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		42,450
1120	Appropriations transferred to other acct [013–0126]		–12

1160	Appropriation, discretionary (total)		42,438
1930	Total budgetary resources available		42,438	37,020
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		37,020	36,926

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			3,720
3010	New obligations, unexpired accounts		5,418	94
3020	Outlays (gross)		–1,698	–2,546

3050	Unpaid obligations, end of year		3,720	1,268
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			3,720
3200	Obligated balance, end of year		3,720	1,268

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		42,438
	Outlays, gross:
4010	Outlays from new discretionary authority		1,698
4011	Outlays from discretionary balances			2,546

4020	Outlays, gross (total)		1,698	2,546
4180	Budget authority, net (total)		42,438
4190	Outlays, net (total)		1,698	2,546

The Infrastructure Investment and Jobs Act provides $42.45 billion to NTIA for the Broadband Equity, Access, and Deployment program grants, administration, and oversight authorized under section 60102 of the Act. This grants program makes formula grants to States for broadband equity, access, and deployment projects to bridge the digital divide.


Identification code 013–0562–0–1–376		2021 actual	2022 est.	2023 est.

11.1	Direct obligations: Personnel compensation: Full-time permanent		8	11

11.9	Total personnel compensation		8	11
12.1	Civilian personnel benefits		3	4
21.0	Travel and transportation of persons		1	1
23.1	Rental payments to GSA		1	1
25.2	Other services from non-Federal sources		86	66
25.3	Other goods and services from Federal sources		18	11
41.0	Grants, subsidies, and contributions		5,300

99.0	Direct obligations		5,417	94
99.5	Adjustment for rounding		1

99.9	Total new obligations, unexpired accounts		5,418	94


Identification code 013–0562–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment		68	91

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


Identification code 013–0551–0–1–503		2021 actual	2022 est.	2023 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 2023 Budget proposes to continue to use grant recoveries and unobligated balances of funds previously appropriated to administer prior-year grants until their expiration.


Identification code 013–5396–0–2–376		2021 actual	2022 est.	2023 est.

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	5	2
3020	Outlays (gross)	–3	–2

3050	Unpaid obligations, end of year	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	5	2
3200	Obligated balance, end of year	2

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

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

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


Identification code 013–0516–0–1–376		2021 actual	2022 est.	2023 est.

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

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	8	13
1021	Recoveries of prior year unpaid obligations	7

1070	Unobligated balance (total)	15	13
1930	Total budgetary resources available	15	13
	Memorandum (non-add) entries:
1940	Unobligated balance expiring		–12
1941	Unexpired unobligated balance, end of year	13

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	16	7	3
3010	New obligations, unexpired accounts	2	1
3020	Outlays (gross)	–4	–5	–2
3040	Recoveries of prior year unpaid obligations, unexpired	–7

3050	Unpaid obligations, end of year	7	3	1
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	16	7	3
3200	Obligated balance, end of year	7	3	1

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	4	5	2
4180	Budget authority, net (total)
4190	Outlays, net (total)	4	5	2

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


Identification code 013–0516–0–1–376		2021 actual	2022 est.	2023 est.

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

99.0	Reimbursable obligations	2	1

99.9	Total new obligations, unexpired accounts	2	1


Identification code 013–0516–0–1–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	4


Identification code 013–4358–0–3–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	FirstNet	7

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	5
1021	Recoveries of prior year unpaid obligations	1

1070	Unobligated balance (total)	6
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	1
1930	Total budgetary resources available	7

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,919	1,433	20
3010	New obligations, unexpired accounts	7
3020	Outlays (gross)	–1,492	–1,413	–20
3040	Recoveries of prior year unpaid obligations, unexpired	–1

3050	Unpaid obligations, end of year	1,433	20
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,919	1,433	20
3200	Obligated balance, end of year	1,433	20

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	1
	Outlays, gross:
4101	Outlays from mandatory balances	1,492	1,413	20
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources	–1
4180	Budget authority, net (total)
4190	Outlays, net (total)	1,491	1,413	20

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 for this account expires September 30, 2022.


Identification code 013–4358–0–3–376		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	1
23.1	Rental payments to GSA	1
25.2	Other services from non-Federal sources	4

99.0	Reimbursable obligations	6
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	7


Identification code 013–4358–0–3–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	4


Identification code 013–4421–0–3–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0801	First Responder Network Authority	71	195	195

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	204	253	253
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected	120	195	195
1802	Offsetting collections (previously unavailable)	1	1	1
1823	New and/or unobligated balance of spending authority from offsetting collections temporarily reduced	–1	–1	–1

1850	Spending auth from offsetting collections, mand (total)	120	195	195
1930	Total budgetary resources available	324	448	448
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	253	253	253

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	223	180	87
3010	New obligations, unexpired accounts	71	195	195
3020	Outlays (gross)	–114	–288	–174

3050	Unpaid obligations, end of year	180	87	108
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	223	180	87
3200	Obligated balance, end of year	180	87	108

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	120	195	195
	Outlays, gross:
4100	Outlays from new mandatory authority		108	108
4101	Outlays from mandatory balances	114	180	66

4110	Outlays, gross (total)	114	288	174
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–120	–195	–195
4180	Budget authority, net (total)
4190	Outlays, net (total)	–6	93	–21

	Memorandum (non-add) entries:
5090	Unexpired unavailable balance, SOY: Offsetting collections	1	1	1
5092	Unexpired unavailable balance, EOY: Offsetting collections	1	1	1

The 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 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.


Identification code 013–4421–0–3–376		2021 actual	2022 est.	2023 est.

	Reimbursable obligations:
11.1	Personnel compensation: Full-time permanent	31	33	33
12.1	Civilian personnel benefits	10	11	11
21.0	Travel and transportation of persons	1	2	2
23.1	Rental payments to GSA	1	2	2
25.1	Advisory and assistance services	7	7	7
25.2	Other services from non-Federal sources	18	136	136
25.3	Other goods and services from Federal sources		2	2
31.0	Equipment	2	2	2

99.0	Reimbursable obligations	70	195	195
99.5	Adjustment for rounding	1

99.9	Total new obligations, unexpired accounts	71	195	195


Identification code 013–4421–0–3–376		2021 actual	2022 est.	2023 est.

2001	Reimbursable civilian full-time equivalent employment	212	212	212

Trust Funds


Identification code 013–8233–0–7–376		2021 actual	2022 est.	2023 est.

0100	Balance, start of year	7,657	12,155	12,195
	Receipts:
	Current law:
1120	Spectrum Auction Receipts, Public Safety Trust Fund	4,476
1140	Earnings on Federal Investments, Public Safety Trust Fund	22	40	50

1199	Total current law receipts	4,498	40	50

1999	Total receipts	4,498	40	50

2000	Total: Balances and receipts	12,155	12,195	12,245
	Appropriations:
	Current law:
2101	Public Safety Trust Fund	–4,498
2135	Public Safety Trust Fund	4,498

2199	Total current law appropriations

2999	Total appropriations

5099	Balance, end of year	12,155	12,195	12,245


Identification code 013–8233–0–7–376		2021 actual	2022 est.	2023 est.

	Obligations by program activity:
0002	NTIA Programmatic and Oversight	3	3
0006	Office of Inspector General (transfer)	2	2
0007	NTIA Next Generation 9–1–1	1	1

0900	Total new obligations, unexpired accounts	6	6

	Budgetary resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	18	12
	Budget authority:
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	4,498
1235	Appropriations precluded from obligation (special or trust)	–4,498
1930	Total budgetary resources available	18	12
	Memorandum (non-add) entries:
1940	Unobligated balance expiring		–6
1941	Unexpired unobligated balance, end of year	12
	Special and non-revolving trust funds:
1951	Unobligated balance expiring		6
1952	Expired unobligated balance, start of year			6
1953	Expired unobligated balance, end of year			6

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

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

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

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	7,666	12,159	12,209
5001	Total investments, EOY: Federal securities: Par value	12,159	12,209	12,259

The Middle Class Tax Relief and Job Creation Act of 2012 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 activities. This account will expire September 30, 2022.


Identification code 013–8233–0–7–376		2021 actual	2022 est.	2023 est.

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	1	1
25.2	Other services from non-Federal sources	1	1
25.3	Other goods and services from Federal sources	2	2
94.0	Financial transfers	2	2

99.0	Direct obligations	6	6

99.9	Total new obligations, unexpired accounts	6	6


Identification code 013–8233–0–7–376		2021 actual	2022 est.	2023 est.

1001	Direct civilian full-time equivalent employment	10	10


		2021 actual	2022 est.	2023 est.

Offsetting receipts from the public:
013–271710	Fisheries Finance, Negative Subsidies	7	13	19
013–271730	Fisheries Finance, Downward Reestimates of Subsidies	6	2
013–322000	All Other General Fund Proprietary Receipts Including Budget Clearing Accounts	4
General Fund Offsetting receipts from the public		17	15	19


Intragovernmental payments:
013–388500	Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts	4

General Fund Intragovernmental payments		4

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

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

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

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

(b) The report described in subsection (a) shall be submitted within 30 days of the end of each quarter.

(c) If a department or agency is unable to fulfill any aspect of a reporting requirement described in subsection (a) due to a limitation of a current accounting system, the department or agency shall fulfill such aspect to the maximum extent practicable under such accounting system and shall identify and describe in each quarterly report the extent to which such aspect is not fulfilled.

(a) The Inspectors General of the Department of Commerce, the Department of Justice, the National Aeronautics and Space Administration, the National Science Foundation, and the Legal Services Corporation shall conduct audits, pursuant to the Inspector General Act (5 U.S.C. App.), of grants or contracts for which funds are appropriated by this Act, and shall submit reports to Congress on the progress of such audits, which may include preliminary findings and a description of areas of particular interest, within 180 days after initiating such an audit and every 180 days thereafter until any such audit is completed.

(b) Within 60 days after the date on which an audit described in subsection (a) by an Inspector General is completed, the Secretary, Attorney General, Administrator, Director, or President, as appropriate, shall make the results of the audit available to the public on the Internet website maintained by the Department, Administration, Foundation, or Corporation, respectively. The results shall be made available in redacted form to exclude—

(2) sensitive personal information for any individual, the public access to which could be used to commit identity theft or for other inappropriate or unlawful purposes.

(c) Any person awarded a grant or contract funded by amounts appropriated by this Act shall submit a statement to the Secretary of Commerce, the Attorney General, the Administrator, Director, or President, as appropriate, certifying that no funds derived from the grant or contract will be made available through a subcontract or in any other manner to another person who has a financial interest in the person awarded the grant or contract.

(d) The provisions of the preceding subsections of this section shall take effect 30 days after the date on which the Director of the Office of Management and Budget, in consultation with the Director of the Office of Government Ethics, determines that a uniform set of rules and requirements, substantially similar to the requirements in such subsections, consistently apply under the executive branch ethics program to all Federal departments, agencies, and entities.

(a) None of the funds appropriated or otherwise made available under this Act may be used by the Departments of Commerce and Justice, the National Aeronautics and Space Administration, or the National Science Foundation to acquire a high-impact or moderate-impact information system, as defined for security categorization in the National Institute of Standards and Technology's (NIST) Federal Information Processing Standard Publication 199, "Standards for Security Categorization of Federal Information and Information Systems" unless the agency has—

(1) reviewed the supply chain risk for the information systems against criteria developed by NIST and the Federal Bureau of Investigation (FBI) to inform acquisition decisions for high-impact and moderate-impact information systems within the Federal Government;

(2) reviewed the supply chain risk from the presumptive awardee against available and relevant threat information provided by the FBI and other appropriate agencies; and

(3) in consultation with the FBI or other appropriate Federal entity, conducted an assessment of any risk of cyber-espionage or sabotage associated with the acquisition of such system, including any risk associated with such system being produced, manufactured, or assembled by one or more entities identified by the United States Government as posing a cyber threat, including but not limited to, those that may be owned, directed, or subsidized by the People's Republic of China, the Islamic Republic of Iran, the Democratic People's Republic of Korea, or the Russian Federation.

(b) None of the funds appropriated or otherwise made available under this Act may be used to acquire a high-impact or moderate-impact information system reviewed and assessed under subsection (a) unless the head of the assessing entity described in subsection (a) has—

(1) developed, in consultation with NIST, the FBI, and supply chain risk management experts, a mitigation strategy for any identified risks;

(2) determined, in consultation with NIST and the FBI, that the acquisition of such system is in the national interest of the United States; and

(3) reported that determination to the Committees on Appropriations of the House of Representatives and the Senate and the agency Inspector General.

(a) Of the unobligated balances from prior year appropriations available to the Department of Commerce under the heading "Economic Development Administration—Economic Development Assistance Programs", $10,000,000 are hereby permanently cancelled, not later than September 30, 2023.

(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, 2022, specifying the amount of the cancellation made pursuant to subsection (a).

(c) The amount cancelled in subsection (a) shall not be from amounts that were designated by the Congress as an emergency or disaster relief requirement pursuant to the concurrent resolution on the budget or the Balanced Budget and Emergency Deficit Control Act of 1985.

(1) such conference is a law enforcement training or operational conference for law enforcement personnel and the majority of Federal employees in attendance are law enforcement personnel stationed outside the United States;

(2) such conference is a scientific conference and the department or agency head determines that such attendance is in the national interest and notifies the Committees on Appropriations of the House of Representatives and the Senate within at least 15 days of that determination and the basis for that determination;

(3) the department or agency head determines that such attendance is in the national interest and notifies the Committees on Appropriations of the House of Representatives and the Senate within at least 10 days of that determination and basis for that determination; or

(1) Details on future action the department, agency, or instrumentality will take to resolve undisbursed balances in expired grant accounts.

(2) The method that the department, agency, or instrumentality uses to track undisbursed balances in expired grant accounts.

(3) Identification of undisbursed balances in expired grant accounts that may be returned to the Treasury of the United States.

(4) In the preceding 3 fiscal years, details on the total number of expired grant accounts with undisbursed balances (on the first day of each fiscal year) for the department, agency, or instrumentality and the total finances that have not been obligated to a specific project remaining in the accounts.

(a) None of the funds made available in this Act may be used to maintain or establish a computer network unless such network blocks the viewing, downloading, and exchanging of pornography.

(b) Nothing in subsection (a) shall limit the use of funds necessary for any Federal, State, Tribal, or local law enforcement agency or any other entity carrying out criminal investigations, prosecution, adjudication, or other law enforcement- or victim assistance-related activity.

DEPARTMENT OF COMMERCE

Departmental Management

Federal Funds

SALARIES AND EXPENSES

NONRECURRING EXPENSES FUND

(including transfer of funds)

OFFICE OF INSPECTOR GENERAL

HCHB Renovation and Modernization

Working Capital Fund

Concrete Masonry Products Board

Trust Funds

Gifts and Bequests

Economic Development Administration

Federal Funds

SALARIES AND EXPENSES

ECONOMIC DEVELOPMENT ASSISTANCE PROGRAMS

Bureau of the Census

Federal Funds

SUPPLEMENTAL SURVEYS

CENSUSES AND SURVEY PROGRAMS

(INCLUDING TRANSFER OF FUNDS)

Census Working Capital Fund

Bureau of Economic Analysis

Federal Funds

Salaries and Expenses

International Trade Administration

Federal Funds

Operations and administration

Bureau of Industry and Security

Federal Funds

OPERATIONS AND ADMINISTRATION

Minority Business Development Agency

Federal Funds

MINORITY BUSINESS DEVELOPMENT

National Oceanic and Atmospheric Administration

Federal Funds

OPERATIONS, RESEARCH, AND FACILITIES

(INCLUDING TRANSFER OF FUNDS)

Operations, Research, and Facilities

OPERATIONS, RESEARCH, AND FACILITIES

Gulf Coast Ecosystem Restoration Science, Observation, Monitoring, and Technology

PROCUREMENT, ACQUISITION AND CONSTRUCTION

(INCLUDING TRANSFER OF FUNDS)

Procurement, Acquisition and Construction

PROCUREMENT, ACQUISITION AND CONSTRUCTION

Limited Access System Administration Fund

PACIFIC COASTAL SALMON RECOVERY

PACIFIC COASTAL SALMON RECOVERY

Medicare-Eligible Retiree Health Fund Contribution, NOAA

Fisheries Enforcement Asset Forfeiture Fund

Promote and Develop Fishery Products and Research Pertaining to American Fisheries

FISHERMEN'S CONTINGENCY FUND

Fisheries Disaster Assistance

Fisheries Disaster Assistance

North Pacific Fishery Observer Fund

Environmental Improvement and Restoration Fund

Coastal Zone Management Fund

Damage Assessment and Restoration Revolving Fund

FISHERIES FINANCE PROGRAM ACCOUNT

Fisheries Finance Direct Loan Financing Account

Fisheries Finance Guaranteed Loan Financing Account

Federal Ship Financing Fund Fishing Vessels Liquidating Account

U.S. Patent and Trademark Office

Federal Funds

Salaries and Expenses

(INCLUDING TRANSFERS OF FUNDS)

Patent and Trademark Fee Reserve Fund

National Technical Information Service

Federal Funds

NTIS Revolving Fund

National Institute of Standards and Technology

Federal Funds

SCIENTIFIC AND TECHNICAL RESEARCH AND SERVICES

(INCLUDING TRANSFER OF FUNDS)

Scientific and Technical Research and Services

INDUSTRIAL TECHNOLOGY SERVICES

CONSTRUCTION OF RESEARCH FACILITIES

Working Capital Fund

Public Safety Communications Research Fund

National Telecommunications and Information Administration