Compendium of Budget Accounts: Fiscal Year 1997 (Staff Study, 07/01/96,
GAO/AIMD-96-113).

Each year, the President submits a budget to Congress. The President's
budget is not a single object or device but an analysis and compilation
of separate presentations of hundreds of budget accounts, covering all
fiscal activities of the federal government, including "off-budget"
accounts, such as the Social Security trust funds and the Postal Service
fund. The budget comprises a wealth of information in a daunting array
of schedules, tables, graphs, and narrative summaries. The
comprehensiveness of the President's budget is its principal strength,
but its sheer size and complexity can be overwhelming for many readers.
For example, the President's fiscal year 1997 budget spanned six volumes
and contained more than 2,100 pages. GAO developed this compendium of
accounts to give readers a convenient way to sort through the fiscal
structure of the federal government and to determine the level of
budgetary resources--used, estimated, or requested by fiscal year--for
individual accounts.

--------------------------- Indexing Terms -----------------------------

 REPORTNUM:  AIMD-96-113
     TITLE:  Compendium of Budget Accounts: Fiscal Year 1997
      DATE:  07/01/96
   SUBJECT:  Presidential budgets
             Future budget projections
             Budget obligations
             Appropriation accounts
             Financial management
             Budget authority
             Budget functions
             Budget outlays
             Identification codes

             
******************************************************************
** This file contains an ASCII representation of the text of a  **
** GAO report.  Delineations within the text indicating chapter **
** titles, headings, and bullets are preserved.  Major          **
** divisions and subdivisions of the text, such as Chapters,    **
** Sections, and Appendixes, are identified by double and       **
** single lines.  The numbers on the right end of these lines   **
** indicate the position of each of the subsections in the      **
** document outline.  These numbers do NOT correspond with the  **
** page numbers of the printed product.                         **
**                                                              **
** No attempt has been made to display graphic images, although **
** figure captions are reproduced.  Tables are included, but    **
** may not resemble those in the printed version.               **
**                                                              **
** Please see the PDF (Portable Document Format) file, when     **
** available, for a complete electronic file of the printed     **
** document's contents.                                         **
**                                                              **
** A printed copy of this report may be obtained from the GAO   **
** Document Distribution Center.  For further details, please   **
** send an e-mail message to:                                   **
**                                                              **
**                                            **
**                                                              **
** with the message 'info' in the body.                         **
******************************************************************


Cover
================================================================ COVER


Staff Study

July 1996

COMPENDIUM OF BUDGET ACCOUNTS -
FISCAL YEAR 1997

GAO/AIMD-96-113

Budget Compendium

(935196)


Abbreviations
=============================================================== ABBREV


PREFACE
============================================================ Chapter 0

Each year, the President is required by law to submit a budget to the
Congress.\1 This budget presents not only the President's policy
proposals for the "budget year" (fiscal year 1997 for the data in
this compendium) but also congressionally enacted totals for the
current year (1996)\2 and actual totals for the previous year (1995). 
The President's submission is not a single object or device but an
analysis and compilation of separate presentations of hundreds of
budget accounts,\3 covering all fiscal activities of the federal
government, including "off-budget" accounts such as the Social
Security Trust Funds and the Postal Service Fund.  It also includes,
as submitted, certain accounts which by law or practice are not
subject to presidential review, such as the legislative and judicial
branch summaries. 

The President's budget is intended to address many objectives and
meet many information needs; more than two dozen requirements are
currently listed at 31 U.S.C.  1105.  Accordingly, the budget
comprises a wealth of information in a daunting array of schedules,
tables, graphs, and narrative summaries.  The comprehensiveness of
the President's budget submission is its principal strength, but it
also creates its most obvious inconvenience--its sheer size and
complexity.  For example, for fiscal year 1997, the President's
budget spanned six volumes and over 2,100 pages. 

We developed this compendium of accounts to help address this issue. 
Our objective is to give users a convenient way to sort through the
fiscal structure of the federal government and to determine the level
of budgetary resources--used, estimated, or requested by fiscal
year--for individual accounts. 


--------------------
\1 31 U.S.C.  1104, 1105. 

\2 Several 1996 appropriations acts had not been completed at the
time the President's budget was submitted to the Congress.  In these
cases, the amounts included in the President's submission, and in
this compendium, are based on levels contained in continuing
resolutions. 

\3 A "budget account," essentially a separate reporting unit for
budgetary purposes, is defined as (1) an item for which
appropriations are made in any appropriation Act and (2) for items
not provided for in appropriation acts, an item for which there is a
designated budget account identification code number in the
President's budget (2 U.S.C.  900 (c)(11)). 


   HOW TO USE THIS DOCUMENT
---------------------------------------------------------- Chapter 0:1

This compendium follows the same organizational pattern as the Budget
of the United States Government, Fiscal Year 1997 - Appendix
(Appendix).  Account summaries for the legislative and judicial
branches precede listings for the executive branch.  The summaries
are organized alphabetically by major department and agency, followed
by other independent agencies.  Individual accounts are then grouped
by major subordinate organization--usually a bureau, service, or
administration--or by major program area. 

For each account, we report gross obligations in millions of nominal
dollars; gross obligations reflect a financial estimate of orders
placed, contracts awarded, services received, and other similar
transactions during the fiscal year.  We selected gross obligations
as the display device because they best describe the relative size of
each budget account expressed in terms of financial commitments made
within a given fiscal year, without regard to the type of underlying
budgetary resource or when resulting outlays may occur.\4

In addition to the account title and budgetary data by fiscal year,
we have appended two additional codes to each account to enhance
utility.  First, to provide perspective on mission or purpose, each
account includes a code reflecting the budget function or
subfunction\5 most directly associated with the transactions financed
by that account; a general description of each function is provided
in appendix I, and a summary of gross obligations by subfunction is
provided at the beginning of the account listing for each major
department and agency.  Second, we have coded each account by the
cognizant congressional appropriations subcommittee, to clarify the
locus of congressional oversight for the specific budget account. 
The general designation "authorizing committee" is used, either
singularly or in combination with an appropriations subcommittee
designation, for those accounts whose spending authority is provided,
in whole or in part, in laws other than appropriations acts. 
Appendix II summarizes the cognizant congressional committee codes
used in this document. 

Table 1 describes the standard format followed for each grouping of
accounts. 



                                Table 1
                
                    Format for Account Presentations

Column heading  Description
--------------  ------------------------------------------------------
Account         The name of the budget account title, as shown in the
(cognizant      President's Appendix. At the end of each account
committee)      title, the cognizant congressional committee code (see
                appendix II) is parenthetically appended. In some
                cases, a given account will include both authorizing
                and appropriations committee codes, indicating joint
                or mixed oversight for some account components.

Acct. ID        Each budget account title is assigned a multi-
                position account identification code developed jointly
                by the Office of Management and Budget (OMB) and the
                Department of the Treasury. For purposes of this
                document, the first two digits, representing the
                agency code, and the second four digits, representing
                the basic account symbol, are sufficient to uniquely
                identify the account.

Func.           Each account is associated with a distinct three-
                digit subfunction code reflecting its activities' most
                important purpose(s). (See appendix I for a
                descriptive listing of the budget functions.) If the
                account is associated with two or more subfunctions,
                the function code is used; if the account is
                associated with two or more functions, the code "999"
                is used.

Act. 1995       In millions of dollars, this represents the actual
                gross obligations for fiscal year 1995, as recorded by
                the agency.

Est. 1996       In millions of dollars, this represents the estimated
                level of gross obligations, based on enacted
                appropriations; for indefinite appropriations, this
                represents amounts likely to be required.

Req. 1997       In millions of dollars, this represents the estimated
                level of gross obligations, based on requested levels
                of budgetary resources. In effect, this represents the
                President's policy proposal for fiscal year 1997.
----------------------------------------------------------------------
For presentation purposes, the President's Appendix occasionally
merges or consolidates separate accounts under a single account
title.  For example, the National Institutes of Health account title
within the Department of Health and Human Services includes 24
separate budget accounts (as defined in footnote 3) consolidated into
one budget presentation.  For the fiscal year 1997 budget submission,
upon which this compendium is based, a new and significant
consolidation occurred as a result of OMB's decision to display
financial information rounded to the nearest million, rather than the
nearest thousand.  This decision resulted in numerous account title
changes, as accounts below $500,000 were consolidated or merged with
larger accounts.  For example, the River Basin Commissions account
title in Other Independent Agencies consolidates five budget
accounts, and three separate wildlife conservation accounts have been
merged into one Fish and Wildlife Service account title in the
Department of the Interior.  Again, this change affects only the
Appendix presentation.  Whether these smaller accounts will continue
to be separate components of subsequent appropriations acts will be
determined by the Congress.\6

Occasionally, users will note that an account title will include no
gross obligations for a given year.  If this occurs for 1995 and
1996, with some level of gross obligations requested for 1997, this
usually indicates a new account proposal by the President.  If only
1995 shows zero gross obligations, this typically indicates an
activity initiated during 1996 and proposed to continue during 1997. 
If only 1997 shows zero gross obligations, this usually indicates
that the account title has been merged or consolidated or has been or
is being proposed for termination.  For example, both the Office of
Technology Assessment in the legislative branch and the U.S.  Travel
and Tourism Administration in the Department of Commerce show zero
1997 gross obligations; in both of these cases, the entities were
terminated as a result of fiscal year 1996 appropriations actions. 


--------------------
\4 It should be noted that using gross obligations, while appropriate
to describe account-level transactions, overstates department and
governmentwide totals.  For example, a given account may include
obligations made to another budget account, which may then be
reobligated by the receiving account.  Other selection criteria, such
as net budgetary resources or net outlays, could mitigate this effect
but would also produce a different universe of accounts.  For a
discussion of this and other related issues, see Budget Account
Structure:  A Descriptive Overview (GAO/AIMD-95-179, September 18,
1995). 

\5 The function and subfunction classification system is a way of
grouping budgetary resources according to the national need
addressed.  The Congress uses this system in its concurrent
resolution on the budget to allocate resources among competing needs. 
(See 2 U.S.C.  632.) Each account is generally placed in the single
function or subfunction which best reflects its major purpose,
without regard to agency or organizational distinctions.  For
discussions of this classification system, see Budget Function
Classification:  Agency Spending and Personnel Levels for Fiscal
Years 1994 and 1995 (GAO/AIMD-95-115FS, April 11, 1995) and Budget
Function Classification:  Agency Spending by Subfunction and Object
Category, Fiscal Year 1994 (GAO/AIMD-95-116FS, May 10, 1995). 

\6 For financial management purposes, the Department of the Treasury
assigns a unique account code to each separate appropriation within
an appropriations act.  Because of consolidations and merges, the
President's submission typically presents a smaller universe of
accounts than that tracked by the Treasury.  In 1995 for example, the
Treasury reported about 1,600 accounts on an outlays basis, excluding
divisions due to differing periods of availability; the Appendix
lists about 1,060 accounts on a gross obligations basis. 


-------------------------------------------------------- Chapter 0:1.1

The account-level data in this compendium was extracted from
automated information collected and maintained by OMB as part of its
process to develop the President's fiscal year 1997 submission.  We
did not independently verify the data reported for each account,
although we did reconcile total obligations--for branches,
departments, and agencies and for selected individual accounts--to
published sources.  If additional account-level detail is needed,
users should consult the index to the Appendix for the page number of
the specific account identified in this compendium. 

This document was prepared principally to help GAO staff members and
other interested researchers cope with the complexity of the annual
federal budget.  We will also send copies of this document to
interested congressional parties and others on request. 


This compendium of accounts was prepared by John Mingus, Evaluator,
under the direction of Michael J.  Curro, Assistant Director.  If
there are any questions, both staff members can be reached at (202)
512-9573. 

Paul L.  Posner
Director, Budget Issues
Accounting and Information Management Division


COMPENDIUM OF BUDGET ACCOUNTS
============================================================ Chapter 1


   LEGISLATIVE BRANCH
---------------------------------------------------------- Chapter 1:1



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
376       Other advancement of commerce            342     331     333
503       Research and general education aids      348     377     405
551       Health care services                       4       3       4
752       Federal litigative and judicial           31      33      34
           activities
801       Legislative functions                  2,114   2,061   2,163
808       Other General Government                 883     939     935
999       Multiple                                   4       4       5
======================================================================
Total                                            3,726   3,748   3,879
----------------------------------------------------------------------

      ARCHITECT OF THE CAPITOL
-------------------------------------------------------- Chapter 1:1.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Capitol buildings (LB)             01-     801      24      29      25
                                  0105
Capitol grounds (LB)               01-     801       5       6       5
                                  0108
Capitol power plant (LB)           01-     801      33      37      35
                                  0133
House office buildings (LB)        01-     801      39      36      33
                                  0127
Judiciary office building          01-     801      27      21      21
 development and operations       4518
 fund (AU)
Office of the Architect of the     01-     801       9       9       9
 Capitol: Salaries (LB)           0100
Senate office buildings (LB)       01-     801      50      45      41
                                  0123
Structural and mechanical          01-     801      10      20      12
 care, Library buildings and      0155
 grounds (LB)
======================================================================
Total                                              197     203     181
----------------------------------------------------------------------


      BOTANIC GARDEN
-------------------------------------------------------- Chapter 1:1.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Gifts and donations (AU)           09-     801       0       2       2
                                  8292
Salaries and expenses (LB)         09-     801       6       3       3
                                  0200
======================================================================
Total                                                6       5       5
----------------------------------------------------------------------

      GENERAL ACCOUNTING OFFICE
-------------------------------------------------------- Chapter 1:1.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LB)         05-     801     447     383     378
                                  0107
----------------------------------------------------------------------

      GOVERNMENT PRINTING OFFICE
-------------------------------------------------------- Chapter 1:1.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Congressional printing and         04-     801      85      84      84
 binding (LB)                     0203
Government Printing Office         04-     808     851     909     904
 revolving fund (AU/LB)           4505
Office of Superintendent of        04-     808      32      30      31
 Documents: Salaries and          0201
 expenses (LB)
======================================================================
Total                                              968   1,023   1,019
----------------------------------------------------------------------


      HOUSE OF REPRESENTATIVES
-------------------------------------------------------- Chapter 1:1.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Compensation of Members and        00-     801      78      76      76
 related administrative           0200
 expenses (AU)
Congressional use of foreign       00-     801       2       3       3
 currency, House of               0488
 Representatives (AU)
Salaries and expenses (LB)         00-     801     648     674     729
                                  0400
======================================================================
Total                                              728     753     808
----------------------------------------------------------------------

      JOINT ITEMS
-------------------------------------------------------- Chapter 1:1.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Capitol guide service and          00-     801       2       2       2
 special services office (LB)     0174
General expenses, Capitol          00-     801       2       4       7
 police (LB)                      0476
Joint Committee on Printing        00-     801       1       1       1
 (LB)                             0180
Joint Committee on Taxation        00-     801       5       5       8
 (LB)                             0460
Joint Economic Committee (LB)      00-     801       4       3       3
                                  0181
Office of the Attending            00-     801       1       1       1
 Physician (LB)                   0425
Salaries, Capitol Police (LB)      00-     801      64      70      76
                                  0474
======================================================================
Total                                               79      86      98
----------------------------------------------------------------------


      LEGISLATIVE BRANCH BOARDS
      AND COMMISSIONS
-------------------------------------------------------- Chapter 1:1.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
John C. Stennis Center for         09-     801       1       1       1
 Public Service Development       8275
 trust fund (AU)
Other Legislative Branch           09-     999       4       4       5
 Boards and Commissions (LB)      9911
Physician Payment Review           95-     801       4       3       4
 Commission (LA)                  1000
Prospective Payment Assessment     95-     551       4       3       4
 Commission (LA)                  3400
U.S. Capitol preservation          09-     801       0       1       1
 commission (AU)                  8300
======================================================================
Total                                               13      12      15
----------------------------------------------------------------------


      LIBRARY OF CONGRESS
-------------------------------------------------------- Chapter 1:1.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Books for the blind and            03-     503      46      45      46
 physically handicapped:          0141
 Salaries and expenses (LB)
Congressional Research             03-     801      60      60      63
 Service: Salaries and            0127
 expenses (LB)
Copyright Office: Salaries and     03-     376      26      31      33
 expenses (LB)                    0102
Furniture and furnishings (LB)     03-     503       4       7       9
                                  0146
Gift and trust fund accounts       03-     503      17      22      24
 (AU)                             9971
Payments to copyright owners       03-     376     316     300     300
 (AU)                             5175
Salaries and expenses (LB)         03-     503     281     303     326
                                  0101
======================================================================
Total                                              750     768     801
----------------------------------------------------------------------

      OFFICE OF COMPLIANCE
-------------------------------------------------------- Chapter 1:1.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LB)         09-     801       0       3       3
                                  1200
----------------------------------------------------------------------

      OFFICE OF TECHNOLOGY
      ASSESSMENT
------------------------------------------------------- Chapter 1:1.10

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LB)         09-     801      19       6       0
                                  0700
----------------------------------------------------------------------


      SENATE
------------------------------------------------------- Chapter 1:1.11

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Compensation of members,           00-     801      18      17      17
 Senate (LB)                      0100
Congressional use of foreign       00-     801       1       2       2
 currency, Senate (AU)            0188
Inquiries and investigations       00-     801      73      66      71
 (LB)                             0128
Miscellaneous items (LB)           00-     801       7       7       7
                                  0123
Office of the Legislative          00-     801       3       3       3
 Counsel of the Senate (LB)       0185
Official mail costs (LB)           00-     801       3      11      37
                                  0132
Salaries, officers and             00-     801      63      70      76
 employees (LB)                   0110
Secretary of the Senate (LB)       00-     801       9       1       1
                                  0126
Senate items (LB)                  00-     801       2       2       1
                                  9911
Senate policy committees (LB)      00-     801       2       2       2
                                  0182
Senate revolving funds (AU)        00-     801       2       2       2
                                  9932
Senators' official personnel       00-     801     208     204     226
 and office expense account       0130
 (LB)
Sergeant at Arms and               00-     801      75      61      66
 Doorkeeper of the Senate (LB)    0127
Settlement and awards reserve,     00-     801       1       1       1
 Senate (LB)                      0184
======================================================================
Total                                              467     449     512
----------------------------------------------------------------------

      UNITED STATES TAX COURT
------------------------------------------------------- Chapter 1:1.12

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         23-     752      31      33      34
                                  0100
----------------------------------------------------------------------


   THE JUDICIARY
---------------------------------------------------------- Chapter 1:2



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.       Title                                 1995    1996    1997
----------  ----------------------------------  ------  ------  ------
602         Federal employee retirement and         16      17      21
             disability
752         Federal litigative and judicial      3,093   3,809   3,758
             activities
======================================================================
Total                                            3,109   3,826   3,779
----------------------------------------------------------------------

      ADMINISTRATIVE OFFICE OF THE
      UNITED STATES COURTS
-------------------------------------------------------- Chapter 1:2.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         10-     752      78      87      87
                                  0927
----------------------------------------------------------------------

      COURTS OF APPEALS, DISTRICT
      COURTS, AND OTHER JUDICIAL
      SERVICES
-------------------------------------------------------- Chapter 1:2.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Court security (CJ)                10-     752      97     119     132
                                  0930
Defender services (CJ)             10-     752     278     296     319
                                  0923
Fees of jurors and                 10-     752      65      66      68
 commissioners (CJ)               0925
Judiciary automation fund (AU)     10-     752      80     179      85
                                  5114
Judiciary filing fees (AU)         10-     752       7     214      63
                                  5100
National Fine Center (AU)          10-     752       3       4       4
                                  5115
Registry administration (AU)       10-     752       4       5       5
                                  5101
Salaries and expenses (CJ)         10-     752   2,374   2,694   2,844
                                  0920
======================================================================
Total                                            2,908   3,577   3,520
----------------------------------------------------------------------


      FEDERAL JUDICIAL CENTER
-------------------------------------------------------- Chapter 1:2.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Gifts and donations, Federal       10-     752       1       1       0
 Judicial Center Foundation       8123
 (AU)
Salaries and expenses (CJ)         10-     752      19      18      20
                                  0928
======================================================================
Total                                               20      19      20
----------------------------------------------------------------------

      JUDICIAL RETIREMENT FUNDS
-------------------------------------------------------- Chapter 1:2.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Judicial officers' retirement      10-     602       8       9      12
 fund (AU)                        8122
Judicial survivors' annuities      10-     602       8       8       9
 fund (AU)                        8110
Payment to judiciary trust         10-     752      28      33      30
 funds (CJ)                       0941
======================================================================
Total                                               44      50      51
----------------------------------------------------------------------

      SUPREME COURT OF THE UNITED
      STATES
-------------------------------------------------------- Chapter 1:2.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Care of the buildings and          10-     752       3       3       3
 grounds (CJ)                     0103
Salaries and expenses (CJ)         10-     752      24      26      27
                                  0100
======================================================================
Total                                               27      29      30
----------------------------------------------------------------------


      UNITED STATES COURT OF
      APPEALS FOR THE FEDERAL
      CIRCUIT
-------------------------------------------------------- Chapter 1:2.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         10-     752      13      14      16
                                  0510
----------------------------------------------------------------------

      UNITED STATES COURT OF
      INTERNATIONAL TRADE
-------------------------------------------------------- Chapter 1:2.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         10-     752      10      11      11
                                  0400
----------------------------------------------------------------------

      UNITED STATES SENTENCING
      COMMISSION
-------------------------------------------------------- Chapter 1:2.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         10-     752       9       9       9
                                  0938
----------------------------------------------------------------------

      VIOLENT CRIME REDUCTION
      PROGRAMS
-------------------------------------------------------- Chapter 1:2.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Violent crime reduction            10-     752       0      30      35
 programs (CJ)                    8516
----------------------------------------------------------------------


   EXECUTIVE OFFICE OF THE
   PRESIDENT
---------------------------------------------------------- Chapter 1:3



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.       Title                                 1995    1996    1997
----------  ----------------------------------  ------  ------  ------
802         Executive direction and management     209     220     219
----------------------------------------------------------------------

      ARMSTRONG RESOLUTION
-------------------------------------------------------- Chapter 1:3.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Armstrong resolution account       11-     802       1       7       1
 (TY)                             1073
----------------------------------------------------------------------

      COMPENSATION OF THE
      PRESIDENT AND THE WHITE
      HOUSE OFFICE
-------------------------------------------------------- Chapter 1:3.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Compensation of the President      11-     802      40      40      40
 and the White House Office       0110
 (TY)
----------------------------------------------------------------------

      COUNCIL OF ECONOMIC ADVISERS
-------------------------------------------------------- Chapter 1:3.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         11-     802       3       3       3
                                  1900
----------------------------------------------------------------------


      COUNCIL ON ENVIRONMENTAL
      QUALITY AND OFFICE OF
      ENVIRONMENTAL QUALITY
-------------------------------------------------------- Chapter 1:3.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Council on Environmental           11-     802       2       2       2
 Quality and Office of            1453
 Environmental Quality (VA)
Management fund, Office of         11-     802       2       1       0
 Environmental Quality (AU)       3963
======================================================================
Total                                                4       3       2
----------------------------------------------------------------------

      EXECUTIVE RESIDENCE AT THE
      WHITE HOUSE
-------------------------------------------------------- Chapter 1:3.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Operating expenses (TY)            11-     802      11      10      10
                                  0210
White house repair and             11-     802       0       2       0
 restoration (TY)                 0109
======================================================================
Total                                               11      12      10
----------------------------------------------------------------------

      NATIONAL SECURITY COUNCIL
-------------------------------------------------------- Chapter 1:3.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         11-     802       7       7       7
                                  2000
----------------------------------------------------------------------

      OFFICE OF ADMINISTRATION
-------------------------------------------------------- Chapter 1:3.7

                         (Dollars in millions)

Account                         Acct.             Act.    Est.    Req.
(cognizant committee)           ID       Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)      11-        802      31      31      31
                                 0038
----------------------------------------------------------------------


      OFFICE OF MANAGEMENT AND
      BUDGET
-------------------------------------------------------- Chapter 1:3.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         11-     802      58      56      56
                                  0300
----------------------------------------------------------------------

      OFFICE OF NATIONAL DRUG
      CONTROL POLICY
-------------------------------------------------------- Chapter 1:3.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         11-     802      21      27      35
                                  1457
----------------------------------------------------------------------

      OFFICE OF POLICY DEVELOPMENT
------------------------------------------------------- Chapter 1:3.10

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         11-     802       4       4       4
                                  2200
----------------------------------------------------------------------

      OFFICE OF SCIENCE AND
      TECHNOLOGY POLICY
------------------------------------------------------- Chapter 1:3.11

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (VA)         11-     802       5       5       5
                                  2600
----------------------------------------------------------------------

      OFFICE OF THE UNITED STATES
      TRADE REPRESENTATIVE
------------------------------------------------------- Chapter 1:3.12

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         11-     802      21      21      21
                                  0400
----------------------------------------------------------------------


      SPECIAL ASSISTANCE TO THE
      PRESIDENT AND THE OFFICIAL
      RESIDENCE OF THE VICE
      PRESIDENT
------------------------------------------------------- Chapter 1:3.13

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Special Assistance to the          11-     802       3       4       4
 President and the Official       1454
 Residence of the Vice
 President (TY)
----------------------------------------------------------------------


   FUNDS APPROPRIATED TO THE
   PRESIDENT
---------------------------------------------------------- Chapter 1:4



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.                   Title                     1995    1996    1997
----------------------  ----------------------  ------  ------  ------
151                     International            7,090   6,126   5,882
                         development and
                         humanitarian
                         assistance
152                     International security   6,131   6,177   5,863
                         assistance
153                     Conduct of foreign          45      44      44
                         affairs
155                     International           17,640  12,058  10,904
                         financial programs
602                     Federal employee             4       3       3
                         retirement and
                         disability
802                     Executive direction         57     104     104
                         and management
======================================================================
Total                                           30,967  24,512  22,800
----------------------------------------------------------------------

      AFRICAN DEVELOPMENT
      FOUNDATION
-------------------------------------------------------- Chapter 1:4.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
African Development Foundation     11-     151      17      12      13
 (FA)                             0700
----------------------------------------------------------------------


      AGENCY FOR INTERNATIONAL
      DEVELOPMENT
-------------------------------------------------------- Chapter 1:4.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Assistance for Eastern Europe      72-     151     404     584     475
 and the Baltic States (FA)       1010
Assistance for the New             72-     151       1      16       0
 Independent States of the        0402
 Former Soviet Union: Ukraine
 export credit insurance
 program account (FA)
Assistance for the new             72-     151     731     820     600
 independent States of the        1093
 Former Soviet Union (FA)
Development fund for Africa        72-     151     828     141     704
 (FA)                             1014
Foreign service national           72-     602       4       3       3
 separation liability trust       8342
 fund (AU)
Housing and other credit           72-     151      68      64      76
 guaranty programs liquidating    4340
 account (AU)
Housing guarantee program          72-     151      27      11      11
 account (FA)                     0401
International disaster             72-     151     205     204     190
 assistance (FA)                  1035
Microenterprise and other          72-     151       1       2       2
 development credit program       0400
 account (FA)
Miscellaneous trust funds, AID     72-     151       1       1       1
 (AU)                             9971
Operating expenses of the          72-     151     531     499     510
 Agency for International         1000
 Development (FA)
Operating expenses of the          72-     151      36      30      30
 Agency for International         1007
 Development, Office of
 Inspector General (FA)
Payment to the Foreign Service     72-     153      45      44      44
 retirement and disability        1036
 fund (FA)
Sahel development program (FA)     72-     151       1       1       0
                                  1012
Sustainable development            72-     151   1,311   1,754   1,006
 assistance program (FA)          1021
======================================================================
Total                                            4,194   4,174   3,652
----------------------------------------------------------------------

      FEDERAL DRUG CONTROL
      PROGRAMS
-------------------------------------------------------- Chapter 1:4.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
High intensity drug                11-     802      56     103     103
 trafficking areas program        1070
 (TY)
----------------------------------------------------------------------

      INTER-AMERICAN FOUNDATION
-------------------------------------------------------- Chapter 1:4.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Inter-American Foundation (FA)     11-     151      36      31      28
                                  3100
----------------------------------------------------------------------

      INTERNATIONAL MONETARY
      PROGRAMS
-------------------------------------------------------- Chapter 1:4.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Contribution to enhanced           11-     155      25       0       7
 structural adjustment            0005
 facility of the International
 Monetary Fund (FA)
United States quota,               11-     155   2,721       0       0
 International Monetary Fund      0003
 (AU)
======================================================================
Total                                            2,746       0       7
----------------------------------------------------------------------


      INTERNATIONAL SECURITY
      ASSISTANCE
-------------------------------------------------------- Chapter 1:4.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Economic support fund and          72-     152   2,729   2,578   2,408
 International fund for           1037
 Ireland (FA)
Foreign military financing         11-     152      43      64      40
 loan program account (FA)        1085
Foreign military financing         11-     152   3,155   3,348   3,228
 program (FA)                     1082
Foreign military loan              11-     152      72      56      50
 liquidating account (AU)         4121
International military             11-     152      26      39      45
 education and training (FA)      1081
Military-to-military contact       11-     152      11       0       0
 program (FA)                     1084
Nonproliferation and               11-     152       7      19      22
 Disarmament Fund (FA)            1071
Peacekeeping operations (FA)       72-     152      74      70      70
                                  1032
======================================================================
Total                                            6,117   6,174   5,863
----------------------------------------------------------------------

      MILITARY SALES PROGRAMS
-------------------------------------------------------- Chapter 1:4.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Foreign military sales trust       11-     155  14,868  12,050  10,890
 fund (AU/AP)                     8242
Kuwait civil reconstruction        11-     155       0       2       0
 trust fund (AU/FA)               8238
Special defense acquisition        11-     155      26       6       7
 fund (FA)                        4116
======================================================================
Total                                           14,894  12,058  10,897
----------------------------------------------------------------------


      MULTILATERAL ASSISTANCE
-------------------------------------------------------- Chapter 1:4.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Bank for Economic Cooperation      11-     151       0       0      52
 and Development in the Middle    1028
 East and North Africa (FA)
Contribution to enterprise for     11-     151      75      54      28
 the Americas multilateral        0089
 investment fund (FA)
Contribution to the African        11-     151      62       0      66
 Development Fund (FA)            0079
Contribution to the Asian          11-     151     168     113     113
 Development Bank (FA)            0076
Contribution to the European       11-     151      69      70      12
 Bank for Reconstruction and      0088
 Development (FA)
Contribution to the Inter-         11-     151      50      36      57
 American Development Bank        0072
 (FA)
Contribution to the                11-     151     113      63     100
 International Bank for           0077
 Reconstruction and
 Development (FA)
Contribution to the                11-     151   1,165     710     935
 International Development        0073
 Association (FA)
Contribution to the                11-     151      69      61       7
 International Finance            0078
 Corporation (FA)
Debt restructuring (AU/FA)         11-     151     275      46      47
                                  0091
International organizations        72-     151     359     285     325
 and programs (FA)                1005
North American development         11-     151      56      56      56
 bank (AU/FA)                     1008
======================================================================
Total                                            2,461   1,494   1,798
----------------------------------------------------------------------


      OVERSEAS PRIVATE INVESTMENT
      CORPORATION
-------------------------------------------------------- Chapter 1:4.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Overseas Private Investment        71-     151       1      19      19
 Corporation liquidating          4030
 account (AU)
Overseas Private Investment        71-     151      51      40      44
 Corporation noncredit account    4184
 (FA)
Overseas private investment        71-     151      75     122      91
 corporation program account      0100
 (FA)
======================================================================
Total                                              127     181     154
----------------------------------------------------------------------

      PEACE CORPS
------------------------------------------------------- Chapter 1:4.10

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Peace Corps (FA)                   11-     151     240     232     232
                                  0100
Peace Corps miscellaneous          11-     151       1       1       1
 trust fund (AU)                  9972
======================================================================
Total                                              241     233     233
----------------------------------------------------------------------

      SPECIAL ASSISTANCE FOR
      CENTRAL AMERICA
------------------------------------------------------- Chapter 1:4.11

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Demobilization and transition      72-     152      14       3       0
 fund (FA)                        1500
----------------------------------------------------------------------


      TRADE AND DEVELOPMENT AGENCY
------------------------------------------------------- Chapter 1:4.12

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Trade and Development Agency       11-     151      63      48      51
 (FA)                             1001
----------------------------------------------------------------------

      UNANTICIPATED NEEDS
------------------------------------------------------- Chapter 1:4.13

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Unanticipated needs (TY)           11-     802       1       1       1
                                  0037
----------------------------------------------------------------------


   DEPARTMENT OF AGRICULTURE
---------------------------------------------------------- Chapter 1:5



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
151       International development and          1,410   1,134   1,072
           humanitarian assistance
271       Energy supply                          2,255   1,782   1,702
300       Multiple Natural Resources                84      55      42
301       Water resources                          264     285     166
302       Conservation and land management       6,218   5,857   6,066
304       Pollution control and abatement           22      23      22
351       Farm income stabilization             19,973  15,293  17,712
352       Agricultural research and services     3,414   3,501   3,538
371       Mortgage credit                        3,845   3,258   2,611
451       Community development                      5       0       0
452       Area and regional development          2,336   1,999   2,122
453       Disaster relief and insurance             27      16       0
554       Consumer and occupational health and     611     642     664
           safety
604       Housing assistance                       599     605     613
605       Food and nutrition assistance         37,995  39,288  40,990
806       General purpose fiscal assistance        320     296     290
======================================================================
Total                                           79,378  74,034  77,610
----------------------------------------------------------------------


      AGRICULTURAL MARKETING
      SERVICE
-------------------------------------------------------- Chapter 1:5.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Funds for strengthening            12-     605     514     475     438
 markets, income, and supply      5209
 (section 32) (AU/AR)
Marketing services (AR)            12-     352     108     109     111
                                  2500
Milk market orders assessment      12-     351      37      39      42
 fund (AU)                        8412
Miscellaneous trust funds (AU)     12-     352     103     105     105
                                  9972
Payments to States and             12-     352       1       1       1
 possessions (AR)                 2501
Perishable Agricultural            12-     352       7       8       8
 Commodities Act fund (AU)        5070
======================================================================
Total                                              770     737     705
----------------------------------------------------------------------

      AGRICULTURAL RESEARCH
      SERVICE
-------------------------------------------------------- Chapter 1:5.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Agricultural Research Service      12-     352     749     755     769
 (AR)                             1400
Buildings and facilities (AR)      12-     352      27      35      79
                                  1401
Miscellaneous contributed          12-     352      13      14      15
 funds (AU)                       8214
======================================================================
Total                                              789     804     863
----------------------------------------------------------------------


      ANIMAL AND PLANT HEALTH
      INSPECTION SERVICE
-------------------------------------------------------- Chapter 1:5.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Buildings and facilities (AR)      12-     352      14      14      27
                                  1601
Miscellaneous trust funds (AU)     12-     352       6       7       7
                                  9971
Salaries and expenses (AR)         12-     352     509     505     503
                                  1600
======================================================================
Total                                              529     526     537
----------------------------------------------------------------------

      COOPERATIVE STATE RESEARCH,
      EDUCATION, AND EXTENSION
      SERVICE
-------------------------------------------------------- Chapter 1:5.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Buildings and facilities (AR)      12-     352      71      55       0
                                  1501
Cooperative state research         12-     352     441     443     440
 activities (AR)                  1500
Extension activities (AR)          12-     352     468     453     448
                                  0502
======================================================================
Total                                              980     951     888
----------------------------------------------------------------------

      DEPARTMENTAL ADMINISTRATION
-------------------------------------------------------- Chapter 1:5.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Advisory committees (AR)           12-     352       1       1       1
                                  0118
Agriculture buildings and          12-     352     118     177     153
 facilities (AR)                  0117
Departmental administration        12-     352      47      39      41
 (AR)                             0120
Hazardous waste management         12-     304      15      17      16
 (AR)                             0500
======================================================================
Total                                              181     234     211
----------------------------------------------------------------------


      ECONOMIC RESEARCH SERVICE
-------------------------------------------------------- Chapter 1:5.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Economic research service (AR)     12-     352      63      60      62
                                  1701
----------------------------------------------------------------------

      EXECUTIVE OPERATIONS
-------------------------------------------------------- Chapter 1:5.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Chief financial officer (AR)       12-     352       1       5       5
                                  0014
Executive operations (AR)          12-     352       9      23      24
                                  0705
Working capital fund (AR)          12-     352     213     223     226
                                  4609
======================================================================
Total                                              223     251     255
----------------------------------------------------------------------


      FARM SERVICE AGENCY
-------------------------------------------------------- Chapter 1:5.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Administrative and operating       12-     351      68       0       0
 expenses (AR)                    2707
Agricultural conservation          12-     302     109     106      75
 program (AR)                     3315
Agricultural credit insurance      12-     351     510     176      61
 fund liquidating account (AU)    4140
Agricultural credit insurance      12-     351     446     399     361
 fund program account (AR)        1140
Commodity credit corporation       12-     351     223     377     394
 export credit guarantee loans    1336
 program account (AU/AR)
Commodity credit corporation       12-     351  14,354  10,690  13,153
 fund (AU/AR)                     4336
Commodity credit corporation       12-     351     620      24      15
 guaranteed loans liquidating     4338
 account (AU)
Conservation reserve program       12-     302   1,738   1,836   1,992
 (AR)                             3319
Emergency conservation program     12-     453      27      16       0
 (AR)                             3316
Federal crop insurance             12-     351   2,848   2,466   2,477
 corporation fund (AU/AR)         4085
Outreach for socially              12-     351       6       1       3
 disadvantaged farmers (AR)       0601
Salaries and expenses (AR)         12-     351       0   1,119   1,203
                                  0600
Salaries and expenses (AR)         12-     351     858       0       0
                                  3300
State mediation grants (AR)        12-     351       3       2       3
                                  0170
======================================================================
Total                                           21,810  17,212  19,737
----------------------------------------------------------------------

      FOOD SAFETY AND INSPECTION
      SERVICE
-------------------------------------------------------- Chapter 1:5.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Expenses and refunds,              12-     352       3       3       3
 inspection and grading of        8137
 farm products (AU)
Salaries and expenses (AR)         12-     554     611     642     664
                                  3700
======================================================================
Total                                              614     645     667
----------------------------------------------------------------------

      FOOD AND CONSUMER SERVICE
------------------------------------------------------- Chapter 1:5.10

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Commodity assistance program       12-     605     194     163     188
 (AR)                             3507
Food donations programs for        12-     605     212     215      65
 selected groups (AR)             3503
Food program administration        12-     605     107     109     112
 (AR)                             3508
Food stamp program (AU/AR)         12-     605  25,576  26,353  27,519
                                  3505
Special supplemental nutrition     12-     605   3,587   3,830   3,975
 program for women, infants,      3510
 and children (WIC) (AR)
State child nutrition programs     12-     605   7,805   8,141   8,689
 (AU/AR)                          3539
The Center for Nutrition           12-     605       0       2       4
 Policy and Promotion (AR)        3506
======================================================================
Total                                           37,481  38,813  40,552
----------------------------------------------------------------------

      FOREIGN AGRICULTURAL SERVICE
------------------------------------------------------- Chapter 1:5.11

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Foreign agricultural service       12-     352     170     178     191
 and general sales manager        2900
 (AR)
Miscellaneous contributed          12-     352       1       1       1
 funds (AU)                       8232
P.L. 480 Grants -Titles I          12-     151   1,015     896     891
 (OFD), II, and III (AR)          2278
P.L. 480 Title I Food for          12-     151      84       0       0
 Progress Credits, program        2273
 account (AU)
P.L. 480 program account (AU/      12-     151     311     238     181
 AR)                              2277
======================================================================
Total                                            1,581   1,313   1,264
----------------------------------------------------------------------


      FOREST SERVICE
------------------------------------------------------- Chapter 1:5.12

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Construction (IN)                  12-     302     213     178     227
                                  1103
Cooperative work trust fund        12-     302     348     306     292
 (AU)                             8028
Emergency forest service           12-     302     592      93       0
 firefighting fund (IN)           1114
Forest Service fire protection     12-     302     164     304       0
 (IN)                             1111
Forest Service permanent           12-     806     320     296     290
 appropriations (AU)              9921
Forest Service permanent           12-     302     240     255     202
 appropriations (AU)              9922
Forest research (IN)               12-     302     210     195     203
                                  1104
International forestry (IN)        12-     302       6       1       0
                                  1116
Land acquisition accounts (IN)     12-     300      84      54      42
                                  9923
National forest system (IN)        12-     302   1,453   1,362   1,400
                                  1106
Operations and maintenance of      12-     302       7       7       7
 quarters (AU)                    5219
Range betterment fund (IN)         12-     302       6       6       4
                                  5207
Reforestation trust fund (AU)      12-     302      29      30      30
                                  8046
State and private forestry         12-     302     169     149     157
 (IN)                             1105
Wildland fire management (IN)      12-     302       0       0     408
                                  1115
Working capital fund (AU)          12-     302     168     138     124
                                  4605
======================================================================
Total                                            4,009   3,374   3,386
----------------------------------------------------------------------

      GRAIN INSPECTION, PACKERS
      AND STOCKYARDS
      ADMINISTRATION
------------------------------------------------------- Chapter 1:5.13

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Inspection and weighing            12-     352      36      43      43
 services (AU)                    4050
Salaries and expenses (AR)         12-     352      23      23      29
                                  2400
======================================================================
Total                                               59      66      72
----------------------------------------------------------------------


      NATIONAL AGRICULTURAL
      STATISTICS SERVICE
------------------------------------------------------- Chapter 1:5.14

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
National agricultural              12-     352      91      91     111
 statistics service (AR)          1801
----------------------------------------------------------------------

      NATURAL RESOURCES
      CONSERVATION SERVICE
------------------------------------------------------- Chapter 1:5.15

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Colorado river basin salinity      12-     304       4       4       3
 control program (AR)             3318
Conservation operations (AR)       12-     302     640     697     718
                                  1000
Forestry incentives program        12-     302       8       7       6
 (AR)                             3336
Great plains conservation          12-     302      15       0       0
 program (AR)                     2268
Miscellaneous contributed          12-     300       0       1       0
 funds (AU)                       8210
Resource conservation and          12-     302      33      32      29
 development (AR)                 1010
Water bank program (AR)            12-     302       0       1       0
                                  3320
Watershed and flood prevention     12-     301     240     270     146
 operations (AR)                  1072
Watershed surveys and planning     12-     301      24      15      20
 (AR)                             1066
Wetlands reserve program (AR)      12-     302      70     154     192
                                  1080
======================================================================
Total                                            1,034   1,181   1,114
----------------------------------------------------------------------

      OFFICE OF COMMUNICATIONS
------------------------------------------------------- Chapter 1:5.16

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of Communications (AR)      12-     352      12      11      11
                                  0150
----------------------------------------------------------------------


      OFFICE OF THE GENERAL
      COUNSEL
------------------------------------------------------- Chapter 1:5.17

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of the General Counsel      12-     352      28      30      30
 (AR)                             2300
----------------------------------------------------------------------

      OFFICE OF THE INSPECTOR
      GENERAL
------------------------------------------------------- Chapter 1:5.18

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of the Inspector            12-     352      64      65      66
 General (AR)                     0900
----------------------------------------------------------------------

      OFFICE OF THE SECRETARY
------------------------------------------------------- Chapter 1:5.19

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of the Secretary (AR)       12-     352      10      14      19
                                  0115
----------------------------------------------------------------------


      RURAL BUSINESS AND
      COOPERATIVE DEVELOPMENT
      SERVICE
------------------------------------------------------- Chapter 1:5.20

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Alternative agricultural           12-     352       7       8       7
 research and                     4144
 commercialization revolving
 fund (AR)
Rural business and industry        12-     452       0      21       7
 loans program account (AU/       1902
 AR)
Rural business enterprise          12-     452      48      45      45
 grants (AR)                      2065
Rural development loan program     12-     452      48      23      37
 account (AU/AR)                  2069
Rural economic development         12-     452      24      20      20
 grants (AU)                      3105
Rural economic development         12-     452       3       5       4
 loan program account (AR)        3108
Rural technology and               12-     452       2       2       3
 cooperative development          1900
 grants (AR)
Salaries and expenses (AR)         12-     452       0      26      28
                                  1903
Salaries and expenses (Rural       12-     452      30       0       0
 Development Administration)      3400
 (AR)
======================================================================
Total                                              162     150     151
----------------------------------------------------------------------


      RURAL HOUSING AND COMMUNITY
      DEVELOPMENT SERVICE
------------------------------------------------------- Chapter 1:5.21

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Mutual and self-help housing       12-     604      15      13      26
 grants (AR)                      2006
Rental assistance program (AR)     12-     604     523     541     541
                                  0137
Rural community facility loans     12-     452       0      47      15
 program account (AR)             1951
Rural community fire               12-     452       3       2       2
 protection grants (AR)           2067
Rural housing for domestic         12-     604      11      10      10
 farm labor grants (AR)           2004
Rural housing insurance fund       12-     371   2,942   2,619   2,013
 liquidating account (AU)         4141
Rural housing insurance fund       12-     371     903     639     598
 program account (AU/AR)          2081
Rural housing preservation         12-     604      22      11      11
 grants (AR)                      2070
Salaries and expenses (AR)         12-     452       0     429     456
                                  1952
Salaries and expenses (Farmers     12-     452     661       0       0
 Home Administration) (AR)        2001
Supervisory and technical          12-     604       0       5       0
 assistance grants (AR)           2009
Very low income housing repair     12-     604      28      25      25
 grants (AR)                      2064
======================================================================
Total                                            5,108   4,341   3,697
----------------------------------------------------------------------


      RURAL UTILITIES SERVICE
------------------------------------------------------- Chapter 1:5.22

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Distance learning and medical      12-     452       8       8      20
 link grants (AR)                 1232
Distance learning and medical      12-     452       0       0       2
 link loan program account        1300
 (AR)
Emergency community water          12-     451       5       0       0
 assistance grants (AR)           2046
Rural communication                12-     452       3       3       3
 development fund liquidating     4142
 account (AU)
Rural development insurance        12-     452     679     691     682
 fund liquidating account (AU)    4155
Rural development insurance        12-     452     236       0       0
 fund program account (AU/AR)     2082
Rural electrification and          12-     271     151     126      74
 telephone loans program          1230
 account (AU/AR)
Rural electrification and          12-     271   2,067   1,656   1,628
 telephone revolving fund         4230
 liquidating account (AU)
Rural telephone bank               12-     452      73      67      63
 liquidating account (AU)         4231
Rural telephone bank program       12-     452      10       9       6
 account (AU/AR)                  1231
Rural utilities assistance         12-     452       0      13       0
 program (AR)                     1982
Rural water and waste disposal     12-     452     508     400     590
 grants (AR)                      2066
Rural water and waste disposal     12-     452       0     123      69
 loans program account (AR)       1980
Salaries and expenses (AR)         12-     452       0      65      70
                                  1981
Salaries and expenses (Rural       12-     271      37       0       0
 Electrification                  3100
 Administration) (AR)
Solid waste management grants      12-     304       3       2       3
 (AR)                             2045
======================================================================
Total                                            3,780   3,163   3,210
----------------------------------------------------------------------


   DEPARTMENT OF COMMERCE
---------------------------------------------------------- Chapter 1:6



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
304       Pollution control and abatement            0      13       0
306       Other natural resources                2,319   2,401   2,470
376       Other advancement of commerce          2,747   3,009   2,978
452       Area and regional development            631     386     361
503       Research and general education aids       92      75      69
======================================================================
Total                                            5,789   5,884   5,878
----------------------------------------------------------------------

      BUREAU OF THE CENSUS
-------------------------------------------------------- Chapter 1:6.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Periodic censuses and programs     13-     376     139     166     254
 (CJ)                             0450
Salaries and expenses (CJ)         13-     376     297     304     312
                                  0401
======================================================================
Total                                              436     470     566
----------------------------------------------------------------------

      ECONOMIC DEVELOPMENT
      ADMINISTRATION
-------------------------------------------------------- Chapter 1:6.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Economic development               13-     452     588     354     334
 assistance programs (CJ)         2050
Economic development revolving     13-     452       8       8       7
 fund liquidating account (AU)    4406
Salaries and expenses (CJ)         13-     452      35      24      20
                                  0125
======================================================================
Total                                              631     386     361
----------------------------------------------------------------------


      ECONOMIC AND STATISTICAL
      ANALYSIS
-------------------------------------------------------- Chapter 1:6.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Economics and statistics           13-     376       2       2       2
 administration revolving fund    4323
 (CJ)
Salaries and expenses (CJ)         13-     376      49      54      56
                                  1500
======================================================================
Total                                               51      56      58
----------------------------------------------------------------------

      EXPORT ADMINISTRATION
-------------------------------------------------------- Chapter 1:6.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Operations and administration      13-     376      41      48      45
 (CJ)                             0300
----------------------------------------------------------------------

      GENERAL ADMINISTRATION
-------------------------------------------------------- Chapter 1:6.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of the Inspector            13-     376      22      21      22
 General (CJ)                     0126
Salaries and expenses (CJ)         13-     376      82      77      77
                                  0120
Working capital fund (AU)          13-     376      89      70      81
                                  4511
======================================================================
Total                                              193     168     180
----------------------------------------------------------------------

      INTERNATIONAL TRADE
      ADMINISTRATION
-------------------------------------------------------- Chapter 1:6.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Operations and administration      13-     376     297     316     294
 (CJ)                             1250
----------------------------------------------------------------------

      MINORITY BUSINESS
      DEVELOPMENT AGENCY
-------------------------------------------------------- Chapter 1:6.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Minority business development      13-     376      43      41      34
 (CJ)                             0201
----------------------------------------------------------------------

      NATIONAL INSTITUTE OF
      STANDARDS AND TECHNOLOGY
-------------------------------------------------------- Chapter 1:6.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Construction of research           13-     376      74      79     105
 facilities (CJ)                  0515
Industrial technology services     13-     376     416     572     449
 (CJ)                             0525
Scientific and technical           13-     376     245     270     271
 research and services (CJ)       0500
Working capital fund (CJ)          13-     376     165     120     111
                                  4650
======================================================================
Total                                              900   1,041     936
----------------------------------------------------------------------


      NATIONAL OCEANIC AND
      ATMOSPHERIC ADMINISTRATION
-------------------------------------------------------- Chapter 1:6.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Aircraft procurement and           13-     376      37       5       0
 modernization (CJ)               1459
Coastal zone management fund       13-     306       8       8       8
 (AU/CJ)                          4313
Construction (CJ)                  13-     306      70      89      37
                                  1452
Damage assessment and              13-     304       0      13       0
 restoration revolving fund       4316
 (CJ)
Federal ship financing fund,       13-     376       3       0       0
 fishing vessels liquidating      4417
 account (AU)
Fishing vessel and gear damage     13-     376       2       2       1
 compensation fund (CJ)           5119
Fishing vessel obligations         13-     376       1       0       0
 guarantees program account       1456
 (CJ)
Fleet modernization,               13-     376      42      18      12
 shipbuilding and conversion      1457
 (CJ)
GOES satellite contingency         13-     306      15       0       0
 fund (CJ)                        1458
Marine navigation trust fund       13-     306       0       0      46
 (CJ)                             8043
Operations, research, and          13-     306   2,226   2,304   2,379
 facilities (AU/CJ)               1450
Promote and develop fishery        13-     376       3      21      12
 products and research            5139
 pertaining to American
 fisheries (AU/CJ)
======================================================================
Total                                            2,407   2,460   2,495
----------------------------------------------------------------------

      NATIONAL TECHNICAL
      INFORMATION SERVICE
------------------------------------------------------- Chapter 1:6.10

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
NTIS revolving fund (CJ)           13-     376      55      77      80
                                  4295
----------------------------------------------------------------------

      NATIONAL TELECOMMUNICATIONS
      AND INFORMATION
      ADMINISTRATION
------------------------------------------------------- Chapter 1:6.11

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Information infrastructure         13-     503      61      58      59
 grants (CJ)                      0552
Public broadcasting                13-     503      31      17      10
 facilities, planning and         0551
 construction (CJ)
Salaries and expenses (CJ)         13-     376      27      27      27
                                  0550
======================================================================
Total                                              119     102      96
----------------------------------------------------------------------

      PATENT AND TRADEMARK OFFICE
------------------------------------------------------- Chapter 1:6.12

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         13-     376     589     689     717
                                  1006
----------------------------------------------------------------------

      TECHNOLOGY ADMINISTRATION
------------------------------------------------------- Chapter 1:6.13

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         13-     376       8      16      16
                                  1100
----------------------------------------------------------------------

      UNITED STATES TRAVEL AND
      TOURISM ADMINISTRATION
------------------------------------------------------- Chapter 1:6.14

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         13-     376      19      14       0
                                  0700
----------------------------------------------------------------------


   DEPARTMENT OF DEFENSE--MILITARY
---------------------------------------------------------- Chapter 1:7


      TOTAL OBLIGATIONS BY
      SUBFUNCTION
-------------------------------------------------------- Chapter 1:7.1

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
051       Department of Defense-Military        319,64  311,42  302,19
                                                     8       4       8
999       Multiple                              46,562  45,188  43,342
======================================================================
Total                                           366,21  356,61  345,54
                                                     0       2       0
----------------------------------------------------------------------

      ALLOWANCES
-------------------------------------------------------- Chapter 1:7.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Other legislation (DE)             97-     051       0       0     -21
                                  9912
----------------------------------------------------------------------

      FAMILY HOUSING
-------------------------------------------------------- Chapter 1:7.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Department of Defense, Family      97-     051       0      22      20
 Housing Improvement Fund (MC)    0834
Family housing, Air Force (MC)     57-     051   1,121   1,114   1,065
                                  0704
Family housing, Army (MC)          21-     051   1,340   1,519   1,328
                                  0702
Family housing, Defensewide        97-     051      29      33      35
 (MC)                             0706
Family housing, Navy and           17-     051   1,305   1,435   1,485
 Marine Corps (MC)                0703
Homeowners assistance fund,        97-     051     143     199     163
 Defense (MC)                     4090
======================================================================
Total                                            3,938   4,322   4,096
----------------------------------------------------------------------


      MILITARY CONSTRUCTION
-------------------------------------------------------- Chapter 1:7.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Base realignment and closure       97-     051   3,556   3,234   2,717
 account (MC)                     0103
Military construction, Air         57-     051     796     636     596
 Force (MC)                       3300
Military construction, Air         57-     051      65      42      48
 Force Reserve (MC)               3730
Military construction, Air         57-     051     269     161     128
 National Guard (MC)              3830
Military construction, Army        21-     051   2,874   2,779   2,532
 (MC)                             2050
Military construction, Army        21-     051     283     182     139
 National Guard (MC)              2085
Military construction, Army        21-     051     104     108      69
 Reserve (MC)                     2086
Military construction,             97-     051     639     581     720
 Defensewide (MC)                 0500
Military construction, Naval       17-     051      27      30      20
 Reserve (MC)                     1235
Military construction, Navy        17-     051     814     924     907
 (MC)                             1205
North Atlantic Treaty              97-     051     133     234     208
 Organization Security            0804
 Investment Program (MC)
======================================================================
Total                                            9,560   8,911   8,084
----------------------------------------------------------------------


      MILITARY PERSONNEL
-------------------------------------------------------- Chapter 1:7.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Military personnel, Air Force      57-     051  18,210  17,428  17,286
 (DE)                             3500
Military personnel, Army (DE)      21-     051  21,174  20,519  20,788
                                  2010
Military personnel, (DE)           17-     051   5,748   5,863   6,131
                                  1105
Military personnel, Navy (DE)      17-     051  18,008  17,264  17,219
                                  1453
National Guard personnel, Air      57-     051   1,283   1,273   1,310
 Force (DE)                       3850
National Guard personnel, Army     21-     051   3,452   3,248   3,249
 (DE)                             2060
Reserve personnel, Air Force       57-     051     774     785     776
 (DE)                             3700
Reserve personnel, Army (DE)       21-     051   2,177   2,125   2,047
                                  2070
Reserve personnel, Marine          17-     051     351     379     381
 Corps (DE)                       1108
Reserve personnel, Navy (DE)       17-     051   1,422   1,384   1,391
                                  1405
======================================================================
Total                                           72,599  70,268  70,578
----------------------------------------------------------------------

      OPERATION AND MAINTENANCE
-------------------------------------------------------- Chapter 1:7.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
1995 Special olympics world        97-     051       3       0       0
 games (DE)                       0832
DOD support to international       97-     051      13      22       0
 athletic events (DE)             0116
Defense health program (DE)        97-     051  14,346  16,022  15,238
                                  0130
Disaster relief (DE)               97-     051       1      13       0
                                  0132
Disposal and lease of DOD real     97-     051      30      44      38
 property (DE)                    9922
Drug interdiction and counter-     97-     051       0     680     643
 drug activities, Defense (DE)    0105
Environmental restoration,         97-     051       0   1,413   1,333
 Defense (DE)                     0810
Former Soviet Union threat         97-     051     418     295     328
 reduction account (DE)           0134
Kaho' Olawe Island Conveyance,     17-     051      19      38      28
 Remediation, and                 5185
 Environmental Restoration
 Fund (DE)
National Board for the             21-     051       3       0       0
 Promotion of Rifle Practice,     1705
 Army (DE)
Office of the Inspector            97-     051     140     179     139
 General (DE)                     0107
Operation and maintenance, Air     57-     051  23,081  21,579  20,770
 Force (DE)                       3400
Operation and maintenance, Air     57-     051   1,520   1,555   1,527
 Force Reserve (DE)               3740
Operation and maintenance, Air     57-     051   2,880   2,847   2,737
 National Guard (DE)              3840
Operation and maintenance,         21-     051  25,516  25,437  24,294
 Army (DE)                        2020
Operation and maintenance,         21-     999   2,578   2,584   2,359
 Army National Guard (DE)         2065
Operation and maintenance,         21-     051   1,288   1,160   1,135
 Army Reserve (DE)                2080
Operation and maintenance,         97-     999  10,978  11,260  11,296
 Defensewide (DE)                 0100
Operation and maintenance,         17-     051   2,546   2,833   2,616
 Marine Corps (DE)                1106
Operation and maintenance,         17-     051      87     104     101
 Marine Corps Reserve (DE)        1107
Operation and maintenance,         17-     999  25,714  25,072  23,908
 Navy (DE)                        1804
Operation and maintenance,         17-     051     873     859     864
 Navy Reserve (DE)                1806
Overseas humanitarian,             97-     051     108      49      81
 disaster and civil aid (DE)      0819
Overseas military facility         97-     051      21      22       2
 investment recovery (DE)         5193
Payment to kaho'olawe (DE)         17-     051      61      51      25
                                  1236
Restoration of the Rocky           21-     051      11       2       2
 Mountain Arsenal (AU)            5098
United States Courts of            97-     051       6       7       7
 Appeals for the armed forces     0104
 (DE)
======================================================================
Total                                           112,24  114,12  109,47
                                                     1       7       1
----------------------------------------------------------------------


                              Procurement

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Aircraft procurement, Air          57-     051   6,905   6,721   6,183
 Force (DE)                       3010
Aircraft procurement, Army         21-     051   1,244   1,153   1,006
 (DE)                             2031
Aircraft procurement, Navy         17-     051   4,787   4,576   5,580
 (DE)                             1506
Chemical agents and munitions      97-     051     552     731     812
 destruction, Army (DE)           0390
Coastal defense augmentation       17-     051       0       1       0
 (DE)                             0380
Defense production act             97-     051      49      52      20
 purchases (DE)                   0360
Missile procurement, Air Force     57-     051   3,291   3,008   2,778
 (DE)                             3020
Missile procurement, Army (DE)     21-     051   1,007     875     818
                                  2032
National guard and reserve         97-     051     665   1,036     531
 equipment (DE)                   0350
Other procurement, Air Force       57-     051   7,350   5,966   6,164
 (DE)                             3080
Other procurement, Army (DE)       21-     051   3,001   2,669   2,807
                                  2035
Other procurement, Navy (DE)       17-     051   3,523   2,381   2,572
                                  1810
Procurement of ammunition, Air     57-     051     253     289      48
 Force (DE)                       3011
Procurement of ammunition,         21-     051   1,130   1,071   1,017
 Army (DE)                        2034
Procurement of ammunition,         17-     051     310     381     101
 Navy and Marine Corps (DE)       1508
Procurement of weapons and         21-     051   1,269   1,597   1,360
 tracked combat vehicles, Army    2033
 (DE)
Procurement, Defensewide (DE)      97-     051   2,163   1,949   2,052
                                  0300
Procurement, Marine Corps (DE)     17-     051     448     498     539
                                  1109
Shipbuilding and conversion,       17-     051   7,832   7,292   5,710
 Navy (DE)                        1611
Weapons procurement, Navy (DE)     17-     051   2,241   1,838   1,525
                                  1507
======================================================================
Total                                           48,020  44,084  41,623
----------------------------------------------------------------------


      RESEARCH, DEVELOPMENT, TEST,
      AND EVALUATION
-------------------------------------------------------- Chapter 1:7.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Developmental test and             97-     051     252     296     299
 evaluation, Defense (DE)         0450
Operational test and               97-     051      22      23      21
 evaluation, Defense (DE)         0460
Research, development, test,       57-     051  13,433  14,420  16,299
 and evaluation, Air Force        3600
 (DE)
Research, development, test,       21-     999   7,292   6,272   5,779
 and evaluation, Army (DE)        2040
Research, development, test,       97-     051   9,206   9,158   8,865
 and evaluation, Defensewide      0400
 (DE)
Research, development, test,       17-     051   8,903   8,561   7,508
 and evaluation, Navy (DE)        1319
======================================================================
Total                                           39,108  38,730  38,771
----------------------------------------------------------------------

      REVOLVING AND MANAGEMENT
      FUNDS
-------------------------------------------------------- Chapter 1:7.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Army conventional ammunition       21-     051   1,143     892     815
 working capital fund (DE)        4528
Buildings maintenance fund         97-     051      23      25      26
 (DE)                             4931
Defense business operations        97-     051  76,529  71,981  68,883
 fund (DE)                        4930
Emergency response fund (DE)       97-     051     275      13       0
                                  0833
National defense sealift fund      17-     051   1,357   1,778   1,694
 (DE)                             4557
National defense stockpile         97-     051      43      56      58
 transaction fund (DE)            4555
Navy management fund (DE)          17-     051     475     578     599
                                  3980
Pentagon reservation               97-     051     251     246     266
 maintenance revolving fund       4950
 (DE)
William Langer jewel bearing       97-     051       5       5       0
 plant revolving fund (DE)        4093
======================================================================
Total                                           80,101  75,574  72,341
----------------------------------------------------------------------


      TRUST FUNDS
-------------------------------------------------------- Chapter 1:7.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Department of the Air Force        57-     051       8       3       3
 trust revolving funds (AU)       9982
Department of the Navy trust       17-     051       8       8       8
 revolving funds (AU)             9981
Foreign national employees         97-     051     137      75      66
 separation pay (AU)              8165
National security education        97-     051      10       8       8
 trust fund (DE)                  8168
Other DOD trust funds (AU)         21-     051      25      29      29
                                  9971
Surcharge collections, sales       97-     051     314     311     316
 of commissary stores, defense    8164
 (AU)
Voluntary separation incentive     97-     051     141     162     167
 fund (AU)                        8335
======================================================================
Total                                              643     596     597
----------------------------------------------------------------------


   DEPARTMENT OF DEFENSE--CIVIL
---------------------------------------------------------- Chapter 1:8



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
054       Defense-related activities            11,470  10,699  11,181
300       Multiple Natural Resources             1,673   1,728   1,686
301       Water resources                        5,303   5,198   5,267
303       Recreational resources                     2       3       3
602       Federal employee retirement and       28,646  28,568  29,746
           disability
702       Veterans education, training and         180     209     204
           rehabilitation
705       Other veterans benefits and services      76      76      74
999       Multiple                                  17      12      13
======================================================================
Total                                           47,367  46,493  48,174
----------------------------------------------------------------------

      ARMED FORCES RETIREMENT HOME
-------------------------------------------------------- Chapter 1:8.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Armed forces retirement home       84-     705      59      58      56
 (LA)                             8522
Soldiers' and airmen's home        84-     705       5       5       5
 revolving fund (AU)              8463
======================================================================
Total                                               64      63      61
----------------------------------------------------------------------

      CEMETERIAL EXPENSES, ARMY
-------------------------------------------------------- Chapter 1:8.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (VA)         21-     705      12      13      13
                                  1805
----------------------------------------------------------------------


      CORPS OF ENGINEERS--CIVIL
-------------------------------------------------------- Chapter 1:8.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Coastal wetlands restoration       96-     301      19      23      30
 trust fund (AU)                  8333
Construction, general (EW)         96-     301   1,415   1,300   1,331
                                  3122
Flood control and coastal          96-     301      97     150      99
 emergencies (EW)                 3125
Flood control, Mississippi         96-     301     339     303     293
 River and tributaries (EW)       3112
General expenses (EW)              96-     301     152     156     157
                                  3124
General investigations (EW)        96-     301     194     142     133
                                  3121
Harbor maintenance trust fund      96-     301     521     500     550
 (EW)                             8863
Inland waterways trust fund        20-     301      88      70      80
 (EW)                             8861
Oil spill research (EW)            96-     301       1       1       1
                                  8868
Operation and maintenance,         96-     300   1,673   1,728   1,686
 general (EW)                     3123
Permanent appropriations (AU)      96-     999      17      12      13
                                  9921
Regulatory program (EW)            96-     301     100     101     112
                                  3126
Revolving fund (AU)                96-     301   2,271   2,309   2,358
                                  4902
Rivers and harbors contributed     96-     301     106     143     123
 funds (AU)                       8862
======================================================================
Total                                            6,993   6,938   6,966
----------------------------------------------------------------------

      EDUCATION BENEFITS
-------------------------------------------------------- Chapter 1:8.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Education benefits fund (AU)       97-     702     180     209     204
                                  8098
----------------------------------------------------------------------

      FOREST AND WILDLIFE
      CONSERVATION, MILITARY
      RESERVATIONS
-------------------------------------------------------- Chapter 1:8.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Wildlife conservation (AU)         97-     303       2       3       3
                                  5095
----------------------------------------------------------------------

      MILITARY RETIREMENT
-------------------------------------------------------- Chapter 1:8.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Military retirement fund (AU)      97-     602  28,646  28,568  29,746
                                  8097
Payment to military retirement     97-     054  11,470  10,699  11,181
 fund (AU)                        0040
======================================================================
Total                                           40,116  39,267  40,927
----------------------------------------------------------------------


   DEPARTMENT OF EDUCATION
---------------------------------------------------------- Chapter 1:9



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
501       Elementary, secondary, and            14,746  15,775  15,714
           vocational education
502       Higher education                      16,439  15,103  12,434
503       Research and general education aids      968     802   1,108
506       Social services                        2,397   2,447   2,513
751       Federal law enforcement activities        88      82      90
======================================================================
Total                                           34,638  34,209  31,859
----------------------------------------------------------------------

      DEPARTMENTAL MANAGEMENT
-------------------------------------------------------- Chapter 1:9.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office for Civil Rights (LA)       91-     751      58      54      60
                                  0700
Office of the Inspector            91-     751      30      28      30
 General (LA)                     1400
Program administration (LA)        91-     503     491     335     363
                                  0800
======================================================================
Total                                              579     417     453
----------------------------------------------------------------------

      OFFICE OF BILINGUAL
      EDUCATION AND MINORITY
      LANGUAGES AFFAIRS
-------------------------------------------------------- Chapter 1:9.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Bilingual and immigrant            91-     501     206     207     262
 education (LA)                   1300
----------------------------------------------------------------------


      OFFICE OF EDUCATIONAL
      RESEARCH AND IMPROVEMENT
-------------------------------------------------------- Chapter 1:9.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Education research,                91-     503     327     342     635
 statistics, and improvement      1100
 (LA)
Libraries (LA)                     91-     503     150     125     110
                                  0104
======================================================================
Total                                              477     467     745
----------------------------------------------------------------------

      OFFICE OF ELEMENTARY AND
      SECONDARY EDUCATION
-------------------------------------------------------- Chapter 1:9.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Chicago litigation settlement      91-     501       4      10       0
 (LA)                             0220
Education Reform (LA)              91-     501     294     936     691
                                  0500
Education for the                  91-     501   7,200   7,345   7,679
 disadvantaged (LA)               0900
Impact aid (LA)                    91-     501     783     742     617
                                  0102
Indian education (IN)              91-     501      81      82      82
                                  0101
School improvement programs        91-     501   1,339   1,324   1,404
 (LA)                             1000
======================================================================
Total                                            9,701  10,439  10,473
----------------------------------------------------------------------


      OFFICE OF POSTSECONDARY
      EDUCATION
-------------------------------------------------------- Chapter 1:9.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
College housing and academic       91-     502      13      10      11
 facilities loans liquidating     0242
 account (AU)
College housing and academic       91-     502       1       1       1
 facilities program account       0241
 (LA)
College housing loans (AU)         91-     502      10      13      12
                                  4250
Federal direct student loan        91-     502   1,204     582     544
 program, program account (AU)    0243
Federal family education loan      91-     502   3,185   1,850   1,327
 liquidating account (AU)         0230
Federal family education loan      91-     502   3,481   3,012   1,965
 program account (AU/LA)          0231
Higher education (LA)              91-     502     918     791     973
                                  0201
Higher education facilities        91-     502       3       4       3
 loans (AU/LA)                    0240
Howard University (LA)             91-     502     210     191     196
                                  0603
Student financial assistance       91-     502   7,291   8,526   7,279
 (LA)                             0200
======================================================================
Total                                           16,316  14,980  12,311
----------------------------------------------------------------------


      OFFICE OF SPECIAL EDUCATION
      AND REHABILITATIVE SERVICES
-------------------------------------------------------- Chapter 1:9.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
American printing house for        91-     501       7       6       6
 the blind (LA)                   0600
Gallaudet University (LA)          91-     502      80      80      80
                                  0602
National technical institute       91-     502      43      43      43
 for the deaf (LA)                0601
Rehabilitation services and        91-     506   2,397   2,447   2,513
 disability research (LA)         0301
Special education (LA)             91-     501   3,371   3,681   3,553
                                  0300
======================================================================
Total                                            5,898   6,257   6,195
----------------------------------------------------------------------

      OFFICE OF VOCATIONAL AND
      ADULT EDUCATION
-------------------------------------------------------- Chapter 1:9.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Vocational and adult education     91-     501   1,461   1,442   1,420
 (AU/LA)                          0400
----------------------------------------------------------------------


   DEPARTMENT OF ENERGY
--------------------------------------------------------- Chapter 1:10



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
053       Atomic energy defense activities      11,717  12,336  12,425
251       General science and basic research     1,228   1,025   1,009
271       Energy supply                          9,739   9,666   9,665
272       Energy conservation                      758     630     735
274       Emergency energy preparedness            222     269     229
276       Energy information, policy, and          700     663     602
           regulation
806       General purpose fiscal assistance          3       2       2
999       Multiple                                   2       5       5
======================================================================
Total                                           24,369  24,596  24,672
----------------------------------------------------------------------

      ATOMIC ENERGY DEFENSE
      ACTIVITIES
------------------------------------------------------- Chapter 1:10.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Defense environmental              89-     053   5,028   5,662   5,567
 restoration and waste            0242
 management (EW)
Defense nuclear waste disposal     89-     053     129     163     200
 (EW)                             0244
Other Defense Activities (EW)      89-     053   2,264   1,503   1,548
                                  0243
Weapons activities (EW)            89-     053   4,296   5,008   5,110
                                  0240
======================================================================
Total                                           11,717  12,336  12,425
----------------------------------------------------------------------


      DEPARTMENTAL ADMINISTRATION
------------------------------------------------------- Chapter 1:10.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Departmental administration        89-     276     413     394     245
 (EW)                             0228
Office of the Inspector            89-     276      28      32      31
 General (EW)                     0236
Working capital fund (EW)          89-     276       0       0      93
                                  4563
======================================================================
Total                                              441     426     369
----------------------------------------------------------------------


      ENERGY PROGRAMS
------------------------------------------------------- Chapter 1:10.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Advances for cooperative work      89-     271       6       0       0
 (AU)                             8575
Clean coal technology (IN)         89-     271     328     240     230
                                  0235
Economic regulation (IN)           89-     276      13       9       3
                                  0217
Emergency preparedness (IN)        89-     274       7       5       5
                                  0234
Energy conservation (IN)           89-     272     758     630     735
                                  0215
Energy information                 89-     276      82      69      66
 administration (IN)              0216
Energy supply, R&D activities      89-     271   4,375   4,261   4,419
 (EW)                             0224
Federal Energy Regulatory          89-     276     164     159     164
 Commission (EW)                  0212
Fossil energy research and         89-     271     480     426     349
 development (IN)                 0213
General science and research       89-     251   1,228   1,025   1,009
 activities (EW)                  0222
Isotope production and             89-     271      30      45      23
 distribution program fund        4180
 (EW)
Naval petroleum and oil shale      89-     271     198     208     208
 reserves (IN)                    0219
Nuclear waste disposal fund        89-     271     387     165     200
 (EW)                             5227
Payments to States under           89-     806       3       2       2
 Federal Power Act (AU)           5105
SPR petroleum account (IN)         89-     999       2       5       5
                                  0233
Strategic petroleum reserve        89-     274     215     264     224
 (IN)                             0218
Uranium enrichment                 89-     271     301     279     240
 decontamination and              5231
 decommissioning fund (EW)
Uranium supply and enrichment      89-     271      91      91      87
 activities (EW)                  0226
======================================================================
Total                                            8,668   7,883   7,969
----------------------------------------------------------------------


      POWER MARKETING
      ADMINISTRATION
------------------------------------------------------- Chapter 1:10.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Bonneville Power                   89-     271   3,079   3,324   3,360
 Administration fund (AU)         4045
Colorado river basins power        89-     271     105     128     110
 marketing fund, Western Area     4452
 Power Administration (EW)
Construction, rehabilitation,      89-     271     296     417     361
 operation and maintenance,       5068
 Western Area Power
 Administration (EW)
Falcon and Amistad operating       89-     271       0       1       1
 and maintenance fund (EW)        5178
Operation and maintenance,         89-     271       7      10       4
 Alaska Power Administration      0304
 (EW)
Operation and maintenance,         89-     271      24      36      41
 Southeastern Power               0302
 Administration (EW)
Operation and maintenance,         89-     271      32      35      32
 Southwestern Power               0303
 Administration (EW)
======================================================================
Total                                            3,543   3,951   3,909
----------------------------------------------------------------------


   DEPARTMENT OF HEALTH AND HUMAN
   SERVICES
--------------------------------------------------------- Chapter 1:11



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.       Title                                 1995    1996    1997
----------  ----------------------------------  ------  ------  ------
504         Training and employment              1,012     990   1,000
506         Social services                     12,965  13,373  14,086
550         Multiple Health                      7,577   7,333   9,204
551         Health care services                92,130  97,540  108,37
                                                                     7
552         Health research and training        11,912  12,621  12,973
554         Consumer and occupational health       965   1,020   1,035
             and safety
571         Medicare                            218,27  263,77  282,23
                                                     3       9       0
609         Other income security               20,269  19,661  20,668
754         Criminal justice assistance             11      13      29
999         Multiple                             2,743   2,857   3,014
======================================================================
Total                                           367,85  419,18  452,61
                                                     7       7       6
----------------------------------------------------------------------


      ADMINISTRATION FOR CHILDREN
      AND FAMILIES
------------------------------------------------------- Chapter 1:11.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Children and families services     75-     506   4,894   4,838   5,273
 programs (LA)                    1536
Family preservation and            75-     506     150     225     240
 support (LA)                     1512
Family support payments to         75-     609  17,423  17,199  18,101
 States (LA)                      1501
Low income home energy             75-     609   1,419   1,000   1,000
 assistance (LA)                  1502
Payments to States for the         75-     609     935     935   1,049
 child care and development       1515
 block grant (LA)
Payments to States for the job     75-     504   1,012     990   1,000
 opportunities and basic          1509
 skills training program (LA)
Payments to states for foster      75-     506   3,403   4,322   4,445
 care and adoption assistance     1545
 (LA)
Refugee and entrant assistance     75-     609     396     405     382
 (LA)                             1503
Social services block grant        75-     506   3,446   3,160   2,800
 (AU/LA)                          1534
State legalization impact          75-     506     195       0       0
 assistance grants (AU/LA)        1508
Violent crime reduction            75-     754      11      13      29
 programs (LA)                    8605
======================================================================
Total                                           33,284  33,087  34,319
----------------------------------------------------------------------

      ADMINISTRATION ON AGING
------------------------------------------------------- Chapter 1:11.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Aging services programs (LA)       75-     506     877     828   1,328
                                  0142
----------------------------------------------------------------------

      AGENCY FOR HEALTH CARE
      POLICY AND RESEARCH
------------------------------------------------------- Chapter 1:11.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Health care policy and             75-     552     168     135     153
 research (LA)                    1700
----------------------------------------------------------------------

      CENTERS FOR DISEASE CONTROL
      AND PREVENTION
------------------------------------------------------- Chapter 1:11.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Disease control, research, and     75-     999   2,220   2,342   2,403
 training (AU/LA)                 0943
----------------------------------------------------------------------

      DEPARTMENTAL MANAGEMENT
------------------------------------------------------- Chapter 1:11.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
General departmental               75-     999     295     269     270
 management (LA)                  9912
----------------------------------------------------------------------

      FOOD AND DRUG ADMINISTRATION
------------------------------------------------------- Chapter 1:11.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Revolving fund for                 75-     554       4       5       5
 certification and other          4309
 services (AU)
Salaries and expenses (AR)         75-     554     961   1,015   1,030
                                  9911
======================================================================
Total                                              965   1,020   1,035
----------------------------------------------------------------------


      HEALTH CARE FINANCING
      ADMINISTRATION
------------------------------------------------------- Chapter 1:11.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Federal hospital insurance         20-     571  109,86  126,89  124,02
 trust fund (AU/LA)               8005               1       2       4
Federal supplementary medical      20-     571  66,953  70,929  85,910
 insurance trust fund (AU/LA)     8004
Grants to States for Medicaid      75-     551  89,533  94,892  105,57
 (LA)                             0512                               1
Health maintenance                 75-     551       2       1       1
 organization loan and loan       4420
 guarantee fund (AU/LA)
Payments to health care trust      75-     571  41,459  65,958  72,296
 funds (AU/LA)                    0580
Program management (AU/LA)         75-     550   2,194   2,213   3,893
                                  0511
======================================================================
Total                                           310,00  360,88  391,69
                                                     2       5       5
----------------------------------------------------------------------


      HEALTH RESOURCES AND
      SERVICES ADMINISTRATION
------------------------------------------------------- Chapter 1:11.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Health Resources and Services      75-     550   3,159   3,237   3,184
 (LA)                             0350
Health loan funds (AU/LA)          75-     550      10       9       9
                                  9931
Health professions graduate        75-     552      37      36      36
 student loan insurance fund      4305
 liquidating account (AU)
Health professions graduate        75-     552      26       5       4
 student loan insurance           0340
 program account (AU/LA)
Vaccine injury compensation        75-     551      67     110     110
 (LA)                             0320
Vaccine injury compensation        20-     551      51      66      66
 program trust fund (CJ)          8175
======================================================================
Total                                            3,350   3,463   3,409
----------------------------------------------------------------------

      INDIAN HEALTH SERVICES
------------------------------------------------------- Chapter 1:11.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Indian Health Services (IN)        75-     551   1,914   1,971   2,120
                                  0390
Indian health facilities (AU/      75-     551     371     280     280
 IN)                              0391
======================================================================
Total                                            2,285   2,251   2,400
----------------------------------------------------------------------

      NATIONAL INSTITUTES OF
      HEALTH
------------------------------------------------------ Chapter 1:11.10

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
National Institutes of Health      75-     552  11,681  12,445  12,780
 (AU/LA)                          9915
----------------------------------------------------------------------

      OFFICE OF THE INSPECTOR
      GENERAL
------------------------------------------------------ Chapter 1:11.11

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of the Inspector            75-     609      96     122     136
 General (AU/LA)                  0128
----------------------------------------------------------------------

      PROGRAM SUPPORT CENTER
------------------------------------------------------ Chapter 1:11.12

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
HHS service and supply fund        75-     999     228     246     341
 (AU)                             9941
Miscellaneous trust funds (AU)     75-     551      48      53      53
                                  9971
Retirement pay and medical         75-     551     144     167     176
 benefits for commissioned        0379
 officers (LA)
======================================================================
Total                                              420     466     570
----------------------------------------------------------------------

      SUBSTANCE ABUSE AND MENTAL
      HEALTH SERVICES
      ADMINISTRATION
------------------------------------------------------ Chapter 1:11.13

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Substance abuse and mental         75-     550   2,214   1,874   2,118
 health services (LA)             1362
----------------------------------------------------------------------


   DEPARTMENT OF HOUSING AND URBAN
   DEVELOPMENT
--------------------------------------------------------- Chapter 1:12



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
371       Mortgage credit                        6,233   6,851   8,636
376       Other advancement of commerce             10      11      11
451       Community development                  5,305   5,406   5,280
506       Social services                           12       0       0
604       Housing assistance                    23,989  23,117  15,952
751       Federal law enforcement activities        35      33      33
754       Criminal justice assistance                0       0       3
999       Multiple                               2,295   2,627   2,647
======================================================================
Total                                           37,879  38,045  32,562
----------------------------------------------------------------------


      COMMUNITY PLANNING AND
      DEVELOPMENT
------------------------------------------------------- Chapter 1:12.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Community development grants       86-     451   5,030   5,088   4,901
 fund (VA)                        0162
Community development loan         86-     451       0      33      47
 guarantees program account       0198
 (VA)
Emergency shelter grants           86-     604       4       0       0
 program (VA)                     0181
Home fund (VA)                     86-     999   1,337   1,550   1,552
                                  0205
Homeless assistance fund (VA)      86-     604     271   1,672   1,120
                                  0192
Housing opportunities for          86-     604       0       0     171
 persons with AIDS (VA)           0308
Innovative homeless                86-     604       0      19      19
 initiatives demonstration        0221
 program (VA)
Revolving fund (liquidating        86-     451      12      15      15
 programs) (AU)                   4015
Shelter plus care (VA)             86-     604     180      29       5
                                  0204
Supportive housing program         86-     604     273      68       2
 (VA)                             0188
Youthbuild program (VA)            86-     604      68       2       0
                                  0219
======================================================================
Total                                            7,175   8,476   7,832
----------------------------------------------------------------------

      FAIR HOUSING AND EQUAL
      OPPORTUNITY
------------------------------------------------------- Chapter 1:12.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Fair housing activities (VA)       86-     751      35      33      33
                                  0144
----------------------------------------------------------------------


      GOVERNMENT NATIONAL MORTGAGE
      ASSOCIATION
------------------------------------------------------- Chapter 1:12.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Guarantees of mortgage-backed      86-     371     231     398     463
 securities liquidating           4238
 account (AU)
Guarantees of mortgage-backed      86-     371       9       9       9
 securities loan guarantee        0186
 program account (VA)
======================================================================
Total                                              240     407     472
----------------------------------------------------------------------


      HOUSING PROGRAMS
------------------------------------------------------- Chapter 1:12.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Annual contributions for           86-     604  18,417  17,249   9,390
 assisted housing (AU/VA)         0164
Congregate services (VA)           86-     604       8       0       0
                                  0178
FHA-general and special risk       86-     371   1,336   2,823   5,141
 insurance funds liquidating      4072
 account (AU/VA)
FHA-general and special risk       86-     371     286     421     367
 program account (VA)             0200
FHA-mutual mortgage and            86-     371   3,494   2,324   1,849
 cooperative housing insurance    4070
 funds liquidating account
 (AU/VA)
FHA-mutual mortgage insurance      86-     371     309     342     351
 program account (VA)             0183
Flexible Subsidy Fund (VA)         86-     604     143      82      73
                                  4044
Homeownership and opportunity      86-     604      94      41       0
 for people everywhere grants     0196
 (HOPE grants) (VA)
Housing counseling assistance      86-     506      12       0       0
 (VA)                             0156
Housing for special                86-     604       0       0     769
 populations:Elderly and          0309
 Disabled (VA)
Housing for the elderly or         86-     371     553     519     440
 handicapped fund liquidating     4115
 account (AU)
Interstate land sales (AU)         86-     376       0       1       1
                                  5270
Manufactured home inspection       86-     376      10      10      10
 and monitoring (AU)              5271
Nehemiah housing opportunity       86-     604       8       0       0
 fund (VA)                        4071
Other assisted housing             86-     999       0     114     107
 programs (VA)                    0206
Rental housing assistance fund     86-     604      61      61      57
 (AU)                             4041
Section 8 moderate                 86-     604      97     193       2
 rehabilitation, single room      0195
 occupancy (VA)
======================================================================
Total                                           24,828  24,180  18,557
----------------------------------------------------------------------

      MANAGEMENT AND
      ADMINISTRATION
------------------------------------------------------- Chapter 1:12.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of Inspector General        86-     451      48      48      53
 (VA)                             0189
Office of federal housing          86-     371      15      15      16
 enterprise oversight (VA)        5272
Salaries and expenses (AU/VA)      86-     999     958     963     988
                                  0143
Working capital fund (AU)          86-     451     174     187     219
                                  4586
======================================================================
Total                                            1,195   1,213   1,276
----------------------------------------------------------------------

      POLICY DEVELOPMENT AND
      RESEARCH
------------------------------------------------------- Chapter 1:12.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Research and technology (VA)       86-     451      41      35      45
                                  0108
----------------------------------------------------------------------

      PUBLIC AND INDIAN HOUSING
      PROGRAMS
------------------------------------------------------- Chapter 1:12.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Drug elimination grants for        86-     604     525     310     290
 low-income housing (VA)          0197
Housing certificate fund (VA)      86-     604       0       0     150
                                  0302
Indian housing loan guarantee      86-     604       3       3       3
 fund program account (VA)        0223
Low-rent public housing--          86-     604      54      50      50
 loans and other expenses (AU)    4098
Public housing capital fund        86-     604       0       0     495
 (VA)                             0304
Public housing operating fund      86-     604   2,900   2,900   2,900
 (VA)                             0163
Revitalization of severely         86-     604     883     438     456
 distressed public housing        0218
 projects (HOPE VII) (VA)
Violent crime reduction            86-     754       0       0       3
 programs (VA)                    8192
======================================================================
Total                                            4,365   3,701   4,347
----------------------------------------------------------------------


   DEPARTMENT OF THE INTERIOR
--------------------------------------------------------- Chapter 1:13



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
301       Water resources                        1,486   1,671   1,600
302       Conservation and land management       1,412   1,401   1,520
303       Recreational resources                 3,421   2,927   2,912
304       Pollution control and abatement            8      14      22
306       Other natural resources                1,382   1,552   1,508
401       Ground transportation                      4       9       5
452       Area and regional development            369     286     237
806       General purpose fiscal assistance        681     715     726
808       Other general government                 451     251     365
999       Multiple                               2,205   2,237   2,307
======================================================================
Total                                           11,419  11,063  11,202
----------------------------------------------------------------------


      BUREAU OF INDIAN AFFAIRS
------------------------------------------------------- Chapter 1:13.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Construction (IN)                  14-     452     186     146     126
                                  2301
Cooperative fund (papago) (AU)     14-     452       1       5       5
                                  8366
Equipment capitalization fund      14-     452       0       8       8
 (AU)                             4189
Indian direct loan program         14-     452       1       0       0
 account (IN)                     2627
Indian guaranteed loan program     14-     452       9       5       5
 account (IN)                     2628
Indian land and water claim        14-     452      79      87      75
 settlements and miscellaneous    2303
 payments to Indians (AU/IN)
Indian loan guaranty and           14-     452       4       7       5
 insurance fund liquidating       4410
 account (AU)
Miscellaneous permanent            14-     999      73      77      79
 appropriations (AU)              9925
Miscellaneous trust funds (AU)     14-     999     240     329     315
                                  9973
Navajo rehabilitation trust        14-     452       2       0       0
 fund (IN)                        2368
Operation and maintenance of       14-     452       6       6       6
 quarters (AU)                    5051
Operation of Indian programs       14-     999   1,597   1,492   1,562
 (IN)                             2100
Payment to Tribal Economic         14-     452      61      14       0
 Recovery Funds (AU)              2305
Technical assistance of Indian     14-     452       2       1       0
 enterprises (IN)                 2369
Tribal Economic Recovery funds     14-     452      11       0       0
 (AU)                             5197
White Earth settlement fund        14-     452       7       7       7
 (AU)                             2204
======================================================================
Total                                            2,279   2,184   2,193
----------------------------------------------------------------------


      BUREAU OF LAND MANAGEMENT
------------------------------------------------------- Chapter 1:13.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Central hazardous materials        14-     304       8      14      22
 fund (IN)                        1121
Construction and access (IN)       14-     302      17      10       5
                                  1110
Land acquisition (IN)              14-     302      12      26      18
                                  5033
Management of lands and            14-     302     668     634     629
 resources (AU/IN)                1109
Miscellaneous permanent            14-     999      81      78      75
 payment accounts (AU)            9921
Miscellaneous trust funds (AU/     14-     302       9      14      11
 IN)                              9971
Oregon and California grant        14-     302      97      98     110
 lands (IN)                       1116
Payments in lieu of taxes (IN)     14-     806     102     100     102
                                  1114
Permanent operating funds (AU/     14-     302       5      11       9
 IN)                              9926
Range improvements (IN)            14-     302      10      11      10
                                  5132
Service charges, deposits, and     14-     302      10      13      11
 forfeitures (IN)                 5017
Wildland fire management (IN)      14-     302     243     266     262
                                  1125
Working capital fund (IN)          14-     302      21      18      19
                                  4525
======================================================================
Total                                            1,283   1,293   1,283
----------------------------------------------------------------------

      BUREAU OF MINES
------------------------------------------------------- Chapter 1:13.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Contributed funds (AU)             14-     306       2       1       1
                                  8287
Helium fund (AU)                   14-     306      17      22      22
                                  4053
Mines and minerals (IN)            14-     306     159      81       0
                                  0959
======================================================================
Total                                              178     104      23
----------------------------------------------------------------------


      BUREAU OF RECLAMATION
------------------------------------------------------- Chapter 1:13.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Bureau of reclamation loan         14-     301      10      20      13
 program account (EW)             0685
Central Valley Project             14-     301      26      70      38
 Restoration fund (EW)            5173
Colorado River dam fund,           14-     301      26      43      39
 Boulder Canyon project (AU/      5656
 EW)
Construction program (EW)          14-     301     395     391     382
                                  0684
Emergency fund (EW)                14-     301       2       2       0
                                  5043
General administrative             14-     301      54      49      49
 expenses (EW)                    5065
General investigations (EW)        14-     301      12      16      15
                                  5060
Lower Colorado River Basin         14-     301     235     269     247
 development fund (AU/EW)         4079
Operation and maintenance (EW)     14-     301     293     338     366
                                  5064
Reclamation trust funds (AU)       14-     301      20      34      18
                                  8070
Upper Colorado River Basin         14-     301      56      67      55
 fund (AU/EW)                     4081
Working capital fund (EW)          14-     301     320     327     329
                                  4524
Total                                            1,449   1,626   1,551
----------------------------------------------------------------------

      CENTRAL UTAH PROJECT
------------------------------------------------------- Chapter 1:13.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Central Utah Project               14-     301      29      26      32
 Completion Account (EW)          0787
Utah reclamation mitigation        14-     301       8      19      17
 and conservation account (AU/    5174
 EW)
======================================================================
Total                                               37      45      49
----------------------------------------------------------------------


      DEPARTMENT MANAGEMENT
------------------------------------------------------- Chapter 1:13.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Construction management (IN)       14-     306       2       0       0
                                  0103
Salaries and expenses (IN)         14-     306     146     149     154
                                  0102
Working capital fund (AU)          14-     306      82     103     103
                                  4523
======================================================================
Total                                              230     252     257
----------------------------------------------------------------------

      INSULAR AFFAIRS
------------------------------------------------------- Chapter 1:13.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Assistance to territories (IN)     14-     808     105      67      67
                                  0412
Compact of free association        14-     808     327     175     298
 (AU/IN)                          0415
Payments to the United States      14-     806      83      84      86
 territories, fiscal              0418
 assistance (AU)
Trust Territory of the Pacific     14-     808      19       9       0
 Islands (IN)                     0414
======================================================================
Total                                              534     335     451
----------------------------------------------------------------------

      MINERALS MANAGEMENT SERVICE
------------------------------------------------------- Chapter 1:13.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Leases of lands acquired for       14-     302       1       1       1
 flood control, navigation,       5248
 and allied purposes (AU)
Mineral leasing and associated     14-     806     474     508     515
 payments (AU)                    5003
National forests fund, payment     14-     302       2       2       2
 to States (AU)                   5243
Oil spill research (IN)            14-     302       6       6       6
                                  8370
Royalty and Offshore minerals      14-     302     200     196     197
 (IN)                             1917
======================================================================
Total                                              683     713     721
----------------------------------------------------------------------

      NATIONAL BIOLOGICAL SERVICE
------------------------------------------------------- Chapter 1:13.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Donations and contributed          14-     303       1       1       1
 funds (AU)                       8356
Research, Inventories, and         14-     303     215       0       0
 Surveys (IN)                     2701
======================================================================
Total                                              216       1       1
----------------------------------------------------------------------

      NATIONAL INDIAN GAMING
      COMMISSION
------------------------------------------------------ Chapter 1:13.10

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (IN)         14-     806       3       5       5
                                  0118
----------------------------------------------------------------------


      NATIONAL PARK SERVICE
------------------------------------------------------ Chapter 1:13.11

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Concessions improvement            14-     303      14      15      16
 accounts (AU)                    5169
Construction (IN)                  14-     303     333     249     225
                                  1039
Construction (trust fund) (IN)     14-     401       4       9       5
                                  8215
Everglades restoration fund        14-     302       0       0     135
 (AU/IN)                          5160
Fee collection support,            14-     303      12      13      13
 national park system (AU)        5057
Historic preservation fund         14-     303      57      36      38
 (IN)                             5140
Land acquisition and State         14-     303     136      80      36
 assistance (AU/IN)               5035
Miscellaneous permanent            14-     303       1       2       2
 appropriations (AU)              9924
Miscellaneous trust funds (AU)     14-     303       7      12      12
                                  9972
National recreation and            14-     303      43      38      40
 preservation (IN)                1042
Operation and maintenance of       14-     303      11      12      13
 quarters (AU)                    5049
Operation of the national park     14-     303   1,103   1,185   1,177
 system (IN)                      1036
Urban park and recreation fund     14-     303       0       2       0
 (IN)                             1031
Yosemite management fund (IN)      14-     303       0       0       1
                                  5186
======================================================================
Total                                            1,721   1,653   1,713
----------------------------------------------------------------------

      OFFICE OF INSPECTOR GENERAL
------------------------------------------------------ Chapter 1:13.12

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of Inspector General        14-     306      24      25      25
 (IN)                             0104
----------------------------------------------------------------------


      OFFICE OF SPECIAL TRUSTEE
      FOR AMERICAN INDIANS
------------------------------------------------------ Chapter 1:13.13

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of the Special Trustee      14-     306       0      18      36
 for American Indians (IN)        0120
----------------------------------------------------------------------

      OFFICE OF SURFACE MINING
      RECLAMATION AND ENFORCEMENT
------------------------------------------------------ Chapter 1:13.14

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Abandoned mine reclamation         14-     999     214     261     276
 fund (AU/IN)                     5015
Regulation and technology (IN)     14-     302     111      95      95
                                  1801
======================================================================
Total                                              325     356     371
----------------------------------------------------------------------

      OFFICE OF THE SOLICITOR
------------------------------------------------------ Chapter 1:13.15

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of the Solicitor (IN)       14-     306      36      36      36
                                  0107
----------------------------------------------------------------------


      UNITED STATES FISH AND
      WILDLIFE SERVICE
------------------------------------------------------ Chapter 1:13.16

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
African elephant conservation      14-     303       2       1       1
 fund (AU)                        8154
Construction (IN)                  14-     303     150      67      48
                                  1612
Contributed funds (AU)             14-     303       4       2       1
                                  8216
Cooperative endangered species     14-     303      35      35      45
 conservation fund (AU/IN)        5143
Land acquisition (IN)              14-     303      93      33      51
                                  5020
Migratory bird conservation        14-     303      45      45      45
 account (AU)                     5137
Miscellaneous permanent            14-     303     245     246     220
 appropriations (AU)              9923
National wildlife refuge fund      14-     806      19      18      18
 (AU/IN)                          5091
Natural resource damage            14-     303      55      24      34
 assessment fund (AU/IN)          1618
North American wetlands            14-     303      19      15      21
 conservation fund (IN)           5241
Operation and maintenance of       14-     303       2       2       2
 quarters (AU)                    5050
Resource management (IN)           14-     303     583     572     611
                                  1611
Rewards and operations (IN)        14-     303       1       1       1
                                  1692
Sport fish restoration (AU)        14-     303     252     236     255
                                  8151
Wildlife conservation and          14-     303       2       3       3
 appreciation fund (IN)           5150
======================================================================
Total                                            1,507   1,300   1,356
----------------------------------------------------------------------

      UNITED STATES GEOLOGICAL
      SURVEY
------------------------------------------------------ Chapter 1:13.17

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Surveys, investigations and        14-     306     885   1,075   1,084
 research (IN)                    0804
Working capital fund (AU)          14-     306      29      42      47
                                  4556
======================================================================
Total                                              914   1,117   1,131
----------------------------------------------------------------------


   DEPARTMENT OF JUSTICE
--------------------------------------------------------- Chapter 1:14



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
054       Defense-related activities                34      29      55
153       Conduct of foreign affairs                 1       1       1
750       Multiple Administration of Justice         0     218     133
751       Federal law enforcement activities     4,954   5,938   6,721
752       Federal litigative and judicial        3,021   3,122   3,349
           activities
753       Federal correctional activities        3,308   3,663   3,917
754       Criminal justice assistance            2,612   4,503   4,434
808       Other general government                   6      54       0
999       Multiple                               2,528   2,759   2,891
======================================================================
Total                                           16,464  20,287  21,501
----------------------------------------------------------------------

      DRUG ENFORCEMENT
      ADMINISTRATION
------------------------------------------------------- Chapter 1:14.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Diversion control fee account      15-     751      53      62      68
 (AU)                             5131
Salaries and expenses (CJ)         15-     751     963     912   1,004
                                  1100
Violent crime reduction            15-     751       0      60     138
 programs (CJ)                    8602
======================================================================
Total                                            1,016   1,034   1,210
----------------------------------------------------------------------


      FEDERAL BUREAU OF
      INVESTIGATION
------------------------------------------------------- Chapter 1:14.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Construction (CJ)                  15-     751       0      17      60
                                  0203
Salaries and expenses (AU/CJ)      15-     999   2,528   2,759   2,891
                                  0200
Telephone carrier compliance       15-     751       0       0     100
 (CJ)                             0202
Violent crime reduction            15-     750       0     218     133
 programs (CJ)                    8604
======================================================================
Total                                            2,528   2,994   3,184
----------------------------------------------------------------------

      FEDERAL PRISON SYSTEM
------------------------------------------------------- Chapter 1:14.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Buildings and facilities (CJ)      15-     753     446     381     357
                                  1003
Commissary funds, Federal          15-     753     107     142     171
 prisons (trust revolving         8408
 fund) (AU)
Federal Prison Industries,         15-     753     445     503     438
 Incorporated (AU/CJ)             4500
Salaries and expenses (CJ)         15-     753   2,310   2,623   2,926
                                  1060
Violent crime reduction            15-     753       0      14      25
 programs (CJ)                    8600
======================================================================
Total                                            3,308   3,663   3,917
----------------------------------------------------------------------


      GENERAL ADMINISTRATION
------------------------------------------------------- Chapter 1:14.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Administrative review and          15-     751      50      41      75
 appeals (CJ)                     0339
Community oriented policing        15-     754   1,202   1,916   1,976
 services (CJ)                    8594
Counterterrorism fund (CJ)         15-     751      10      41      10
                                  0130
Health care fraud enforcement      15-     751       0      20      23
 (AU)                             0106
Office of the Inspector            15-     751      40      38      53
 General (CJ)                     0328
Salaries and expenses (CJ)         15-     751      98      86      95
                                  0129
Violent crime reduction            15-     751      17      48      53
 programs, Administrative         8608
 review and appeals (CJ)
Weed and seed program fund         15-     751      14      28      28
 (CJ)                             0334
Working capital fund (AU/CJ)       15-     751     570     597     613
                                  4526
======================================================================
Total                                            2,001   2,815   2,926
----------------------------------------------------------------------

      IMMIGRATION AND
      NATURALIZATION SERVICE
------------------------------------------------------- Chapter 1:14.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Breached Bond/Detention Fund       15-     751      15      14      15
 (AU)                             5126
Construction (CJ)                  15-     751       3      45      33
                                  1219
Immigration emergency fund         15-     751      24       0       0
 (CJ)                             1218
Immigration examinations fee       15-     751     357     537     511
 (AU)                             5088
Immigration legalization (AU)      15-     751       3       2       2
                                  5086
Immigration user fee (AU)          15-     751     305     352     382
                                  5087
Land border inspection fee         15-     751       1       6      11
 (AU)                             5089
Salaries and expenses (CJ)         15-     751   1,827   2,318   2,612
                                  1217
Violent crime reduction fund       15-     751     221     349     458
 programs (CJ)                    8598
======================================================================
Total                                            2,756   3,623   4,024
----------------------------------------------------------------------

      INTERAGENCY LAW ENFORCEMENT
------------------------------------------------------- Chapter 1:14.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Interagency crime and drug         15-     751     376     360     372
 enforcement (CJ)                 0323
----------------------------------------------------------------------

      LEGAL ACTIVITIES
------------------------------------------------------- Chapter 1:14.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Assets forfeiture fund (AU/        15-     752     448     445     433
 CJ)                              5042
Civil liberties public             15-     808       6      54       0
 education fund (CJ)              0329
Federal prisoner detention         15-     752     298     356     405
 (CJ)                             1020
Fees and expenses of witnesses     15-     752      84      94     103
 (CJ)                             0311
Independent counsel (CJ)           15-     752      12       3       3
                                  0327
Salaries and expenses,             15-     752      90      88      95
 Antitrust Division (CJ)          0319
Salaries and expenses,             15-     752      38       5       6
 Community Relations Service      0500
 (CJ)
Salaries and expenses, Foreign     15-     153       1       1       1
 Claims Settlement Commission     0100
 (CJ)
Salaries and expenses, General     15-     752     533     508     540
 Legal Activities (CJ)            0128
Salaries and expenses, United      15-     752     970     982   1,035
 States Attorneys (CJ)            0322
Salaries and expenses, United      15-     752     439     473     539
 States Marshals Service (CJ)     0324
United States trustee system       15-     752     101     105     112
 fund (CJ)                        5073
Violent crime reduction            15-     752       3       8       8
 programs, General Legal          8595
 Activities (CJ)
Violent crime reduction            15-     752       5      30      44
 programs, U.S. Attorneys (CJ)    8596
Violent crime reduction            15-     752       0      25      26
 programs, US Marshals Service    8603
 (CJ)
======================================================================
Total                                            3,028   3,177   3,350
----------------------------------------------------------------------

      OFFICE OF JUSTICE PROGRAMS
------------------------------------------------------- Chapter 1:14.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Crime victims fund (AU)            15-     754     157     255     165
                                  5041
Justice assistance (CJ)            15-     754     185     179     183
                                  0401
Juvenile justice program (CJ)      15-     754     143     167     154
                                  0405
Public safety officers'            15-     754      23      35      32
 benefits (CJ)                    0403
State and local law                15-     754     279     427       0
 enforcement assistance (CJ)      0404
Violent crime reduction            15-     754     623   1,524   1,924
 programs (CJ)                    8586
======================================================================
Total                                            1,410   2,587   2,458
----------------------------------------------------------------------

      RADIATION EXPOSURE
      COMPENSATION
------------------------------------------------------- Chapter 1:14.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Administrative expenses (CJ)       15-     054       2       3       2
                                  0105
Payment to radiation exposure      15-     054       0       0      30
 compensation trust fund (CJ)     0333
Radiation exposure                 15-     054      32      26      23
 compensation trust fund (CJ)     8116
======================================================================
Total                                               34      29      55
----------------------------------------------------------------------

      UNITED STATES PAROLE
      COMMISSION
------------------------------------------------------ Chapter 1:14.10

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         15-     751       7       5       5
                                  1061
----------------------------------------------------------------------


   DEPARTMENT OF LABOR
--------------------------------------------------------- Chapter 1:15



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
504       Training and employment                4,992   4,827   4,905
505       Other labor services                   1,017     980   1,042
554       Consumer and occupational health and     514     510     547
           safety
600       Multiple Income Security               2,884   2,621   2,372
601       General retirement and disability      2,058   2,268   2,330
           insurance (excluding social
           security)
602       Federal employee retirement and            6       7       7
           disability
603       Unemployment compensation                  0       1       2
999       Multiple                              28,939  31,177  32,654
======================================================================
Total                                           40,410  42,391  43,859
----------------------------------------------------------------------

      BUREAU OF LABOR STATISTICS
------------------------------------------------------- Chapter 1:15.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LA)         16-     505     371     377     390
                                  0200
----------------------------------------------------------------------

      DEPARTMENTAL MANAGEMENT
------------------------------------------------------- Chapter 1:15.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of the Inspector            16-     505      54      50      50
 General (LA)                     0106
Salaries and expenses (LA)         16-     505     190     167     179
                                  0165
Working capital fund (LA)          16-     505      93      87      89
                                  4601
======================================================================
Total                                              337     304     318
----------------------------------------------------------------------


      EMPLOYMENT STANDARDS
      ADMINISTRATION
------------------------------------------------------- Chapter 1:15.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Black lung disability trust        20-     601     988     987   1,008
 fund (LA)                        8144
Panama Canal Commission            16-     602       6       7       7
 compensation fund (AU)           5155
Salaries and expenses (LA)         16-     505     278     276     334
                                  0105
Special benefits (AU/LA)           16-     600   1,890   2,150   1,999
                                  1521
Special workers' compensation      16-     601     128     135     144
 expenses (AU/LA)                 9971
======================================================================
Total                                            3,290   3,555   3,492
----------------------------------------------------------------------

      EMPLOYMENT AND TRAINING
      ADMINISTRATION
------------------------------------------------------- Chapter 1:15.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Advances to the unemployment       16-     600     994     471     373
 trust fund and other funds       0327
 (LA)
Community service employment       16-     504     396     350       0
 for older Americans (LA)         0175
Federal unemployment benefits      16-     999     326     384     364
 and allowances (AU/LA)           0326
Payments to the unemployment       16-     603       0       1       2
 trust fund (AU)                  0178
Program operations (LA)            16-     504     136     124     126
                                  0172
State unemployment insurance       16-     999   3,331   3,355   3,552
 and employment service           0179
 operations (LA)
Training and employment            16-     504   4,460   4,353   4,779
 services (LA)                    0174
Unemployment trust fund (AU/       20-     999  25,282  27,438  28,738
 LA)                              8042
======================================================================
Total                                           34,925  36,476  37,934
----------------------------------------------------------------------


      MINE SAFETY AND HEALTH
      ADMINISTRATION
------------------------------------------------------- Chapter 1:15.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LA)         16-     554     200     199     204
                                  1200
----------------------------------------------------------------------

      OCCUPATIONAL SAFETY AND
      HEALTH ADMINISTRATION
------------------------------------------------------- Chapter 1:15.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LA)         16-     554     314     311     343
                                  0400
----------------------------------------------------------------------

      OFFICE OF THE AMERICAN
      WORKPLACE
------------------------------------------------------- Chapter 1:15.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LA)         16-     505      31      23       0
                                  0104
----------------------------------------------------------------------

      PENSION BENEFIT GUARANTY
      CORPORATION
------------------------------------------------------- Chapter 1:15.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Pension benefit guaranty           16-     601     873   1,077   1,092
 corporation fund (AU/LA)         4204
----------------------------------------------------------------------

      PENSION AND WELFARE BENEFIT
      ADMINISTRATION
------------------------------------------------------- Chapter 1:15.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LA)         16-     601      69      69      86
                                  1700
----------------------------------------------------------------------

   DEPARTMENT OF STATE
--------------------------------------------------------- Chapter 1:16



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.   Title                                     1995    1996    1997
------  --------------------------------------  ------  ------  ------
150     Multiple International Affairs             519     440     425
151     International development and              860     879     915
         humanitarian assistance
152     International security assistance           15      16      17
153     Conduct of foreign affairs               4,569   4,874   4,843
154     Foreign information and exchange            15       5       5
         activities
301     Water resources                             92      80      96
302     Conservation and land management            15      15      15
602     Federal employee retirement and            454     484     517
         disability
======================================================================
Total                                            6,539   6,793   6,833
----------------------------------------------------------------------


      ADMINISTRATION OF FOREIGN
      AFFAIRS
------------------------------------------------------- Chapter 1:16.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Acquisition and maintenance of     19-     153     599     778     574
 buildings abroad (CJ)            0535
Acquisition and maintenance of     19-     153       1       0       0
 buildings abroad (special        0538
 foreign currency program)
 (CJ)
Capital investment fund (CJ)       19-     153       0      35      51
                                  0120
Diplomatic and consular            19-     153   2,261   2,277   2,307
 programs (CJ)                    0113
Emergencies in the diplomatic      19-     153       5       8       8
 and consular service (CJ)        0522
Foreign Service retirement and     19-     602     447     477     510
 disability fund (AU)             8186
Foreign service national           19-     602       7       7       7
 separation liability trust       8340
 fund (AU)
Miscellaneous trust funds (AU)     19-     153       1      24      24
                                  9971
Office of the Inspector            19-     153      24      27      27
 General (CJ)                     0529
Payment to the American            19-     153      15      15      15
 Institute in Taiwan (CJ)         0523
Payment to the Foreign Service     19-     153     267     267     272
 retirement and disability        0540
 fund (AU/CJ)
Protection of foreign missions     19-     153       9       8       8
 and officials (CJ)               0520
Repatriation loans program         19-     153       1       1       1
 account (CJ)                     0601
Representation allowances (CJ)     19-     153       5       5       5
                                  0545
Salaries and expenses (CJ)         19-     153     379     376     369
                                  0107
Working capital fund (AU)          19-     153     121     125     128
                                  4519
======================================================================
Total                                            4,142   4,430   4,306
----------------------------------------------------------------------


      INTERNATIONAL COMMISSIONS
------------------------------------------------------- Chapter 1:16.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
American sections,                 19-     301       6       6       6
 international commissions        1082
 (CJ)
Construction, IBWC (CJ)            19-     301      72      61      70
                                  1078
International fisheries            19-     302      15      15      15
 commissions (CJ)                 1087
Salaries and expenses, IBWC        19-     301      14      13      20
 (CJ)                             1069
======================================================================
Total                                              107      95     111
----------------------------------------------------------------------

      INTERNATIONAL ORGANIZATIONS
      AND CONFERENCES
------------------------------------------------------- Chapter 1:16.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Contributions for                  19-     150     519     440     425
 international peacekeeping       1124
 activities (CJ)
Contributions to international     19-     153     872     923   1,045
 organizations (CJ)               1126
International conferences and      19-     153       6       3       6
 contingencies (CJ)               1125
======================================================================
Total                                            1,397   1,366   1,476
----------------------------------------------------------------------


      OTHER
------------------------------------------------------- Chapter 1:16.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Anti-terrorism assistance (FA)     19-     152      15      16      17
                                  0114
International Center,              19-     153       1       1       2
 Washington, D.C. (CJ)            5151
International litigation fund      19-     153       2       1       1
 (AU)                             5177
International narcotics            19-     151     110     115     213
 control (FA)                     1022
Migration and refugee              19-     151     684     673     652
 assistance (FA)                  1143
Payment to the Asia Foundation     19-     154      15       5       5
 (CJ)                             0525
United States emergency            11-     151      66      91      50
 refugee and migration            0040
 assistance fund (FA)
======================================================================
Total                                              893     902     940
----------------------------------------------------------------------


   DEPARTMENT OF TRANSPORTATION
--------------------------------------------------------- Chapter 1:17



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.   Title                                     1995    1996    1997
------  --------------------------------------  ------  ------  ------
054     Defense-related activities                 176      47     100
304     Pollution control and abatement            124     142     135
401     Ground transportation                   29,145  27,798  27,303
402     Air transportation                      11,443  10,675  11,283
403     Water transportation                     1,168   1,676   1,632
407     Other transportation                       728     743     766
754     Criminal justice assistance                  0       0      10
999     Multiple                                 3,126   3,327   3,286
======================================================================
Total                                           45,910  44,408  44,515
----------------------------------------------------------------------

      BUREAU OF TRANSPORTATION
      STATISTICS
------------------------------------------------------- Chapter 1:17.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Aviation statistics, airport       69-     407       0       0       3
 and airway trust fund (TR)       8392
Transportation statistics (TR)     69-     407       0       2       0
                                  0305
======================================================================
Total                                                0       2       3
----------------------------------------------------------------------


      COAST GUARD
------------------------------------------------------- Chapter 1:17.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Acquisition, construction, and     69-     999     328     468     444
 improvements (TR)                0240
Alteration of bridges (TR)         69-     403       0      16       2
                                  0244
Boat safety (AU/TR)                69-     403      58      74      45
                                  8149
Coast Guard supply fund (TR)       69-     403      68      72      74
                                  4535
Coast Guard yard fund (TR)         69-     403      50      51      48
                                  4743
Emergency fund (AU/TR)             69-     304      34      50      50
                                  8313
Environmental compliance and       69-     304      24      21      25
 restoration (TR)                 0230
Miscellaneous trust revolving      69-     403       7       7       7
 funds (AU)                       9981
Operating expenses (TR)            69-     999   2,686   2,664   2,724
                                  0201
Payment of claims (AU)             69-     304       5      10      10
                                  8312
Port safety development (TR)       69-     403       0      15       0
                                  0247
Research, development, test,       69-     403      21      21      21
 and evaluation (TR)              0243
Reserve training (TR)              69-     999      64      62      66
                                  0242
Retired pay (TR)                   69-     403     550     582     608
                                  0241
Trust fund share of expenses       69-     304      61      61      50
 (TR)                             8314
======================================================================
Total                                            3,956   4,174   4,174
----------------------------------------------------------------------


      FEDERAL AVIATION
      ADMINISTRATION
------------------------------------------------------- Chapter 1:17.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Administrative services            69-     402       0       0      22
 franchise fund (TR)              4562
Facilities and equipment           69-     402   2,558   2,077   1,962
 (Airport and airway trust        8107
 fund) (TR)
Grants-in-aid for airports         69-     402   1,495   1,450   1,350
 (Airport and airway trust        8106
 fund) (AU/TR)
Miscellaneous expired accounts     69-     402       0       1       0
 (TR)                             9912
Operations (TR)                    69-     402   4,633   4,705   4,982
                                  1301
Research, engineering and          69-     402     278     196     202
 development (Airport and         8108
 airway trust fund) (TR)
Trust fund share of FAA            69-     402   2,450   2,223   2,743
 operations (TR)                  8104
======================================================================
Total                                           11,414  10,652  11,261
----------------------------------------------------------------------


      FEDERAL HIGHWAY
      ADMINISTRATION
------------------------------------------------------- Chapter 1:17.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Alameda corridor project loan      69-     401       0       0      59
 program account (TR)             0536
Federal-aid highways (AU/TR)       69-     401  20,163  19,972  19,104
                                  8083
High priority corridors loan       69-     401       6       0       0
 program account (TR)             0510
Highway-related safety grants      69-     401      11      11       0
 (AU/TR)                          8019
Miscellaneous appropriations       69-     401     375     126      50
 (TR)                             9911
Miscellaneous highway trust        69-     401      86      64      25
 funds (TR)                       9972
Miscellaneous trust funds (AU)     69-     999       3      13       8
                                  9971
Motor carrier safety grants        69-     401      74      77      85
 (AU/TR)                          8048
Orange County (CA) toll road       69-     401       8       0       0
 demonstration project program    0543
 account (TR)
Right-of-way revolving fund        69-     401      66       0       0
 liquidating account (AU/TR)      8402
State infrastructure banks         69-     401       0       0     250
 (TR)                             8297
======================================================================
Total                                           20,792  20,263  19,581
----------------------------------------------------------------------


      FEDERAL RAILROAD
      ADMINISTRATION
------------------------------------------------------- Chapter 1:17.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Grants to National Railroad        69-     401     882     713     639
 Passenger Corporation (TR)       0704
High-speed rail trainsets and      69-     401       0       0      80
 facilities (TR)                  0755
Local rail freight assistance      69-     401      12       0       0
 (TR)                             0714
Next generation high-speed         69-     401      19      20      27
 rail program (TR)                0722
Northeast corridor high-speed      69-     401     205     120     210
 rail infrastructure program      9914
 (TR)
Office of the Administrator        69-     401      23      21      18
 (TR)                             0700
Railroad rehabilitation            69-     401       0      10       0
 activities (TR)                  0730
Railroad research and              69-     401      23      30      27
 development (TR)                 0745
Railroad safety (TR)               69-     401      48      49      52
                                  0702
Trust fund share of next           69-     401       5       5       1
 generation high-speed rail       9973
 (AU/TR)
======================================================================
Total                                            1,217     968   1,054
----------------------------------------------------------------------


      FEDERAL TRANSIT
      ADMINISTRATION
------------------------------------------------------- Chapter 1:17.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Administrative expenses (TR)       69-     401      43      43      46
                                  1120
Discretionary grants (Highway      69-     401   2,587   2,018   1,799
 trust fund) (AU/TR)              8191
Formula grants (TR)                69-     401   2,610   2,670   2,152
                                  1129
Interstate transfer grants-        69-     401      82      40       0
 transit (TR)                     1127
Research, training, and human      69-     401       1       0       0
 resources (TR)                   1121
Transit planning and research      69-     401     114     110      86
 (TR)                             1137
Trust fund share of expenses       69-     401   1,150   1,110   1,931
 (AU/TR)                          8350
University transportation          69-     401       6       6       6
 centers (TR)                     1136
Violent crime reduction            69-     754       0       0      10
 programs (TR)                    8354
Washington metropolitan area       69-     401     200     202     200
 transit authority (TR)           1128
======================================================================
Total                                            6,793   6,199   6,230
----------------------------------------------------------------------

      MARITIME ADMINISTRATION
------------------------------------------------------- Chapter 1:17.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Federal ship financing fund        69-     403       9      65      65
 liquidating account (AU)         4301
Maritime guaranteed loan           69-     999      45     120      44
 (Title XI) program account       1752
 (CJ)
Maritime security program (CJ)     69-     054       0      46     100
                                  1711
Ocean freight differential         69-     403      63      43      25
 (AU/CJ)                          1751
Operations and training (CJ)       69-     403     132     130     140
                                  1750
Ready reserve force (CJ)           69-     054     176       1       0
                                  1710
Vessel operations revolving        69-     403     189     578     575
 fund (CJ)                        4303
======================================================================
Total                                              614     983     949
----------------------------------------------------------------------

      NATIONAL HIGHWAY TRAFFIC
      SAFETY ADMINISTRATION
------------------------------------------------------- Chapter 1:17.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Highway traffic safety grants      69-     401     151     155     194
 (AU/TR)                          8020
Operations and research            69-     401      47      51      60
 (Highway trust fund) (TR)        8016
Operations and research (TR)       69-     401     148     159     187
                                  0650
======================================================================
Total                                              346     365     441
----------------------------------------------------------------------

      OFFICE OF INSPECTOR GENERAL
------------------------------------------------------- Chapter 1:17.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TR)         69-     407      39      39      40
                                  0130
----------------------------------------------------------------------

      OFFICE OF THE SECRETARY
------------------------------------------------------ Chapter 1:17.10

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Minority business outreach         69-     407       0       3       3
 (TR)                             0119
Minority business resource         69-     407       2       2       2
 center program account (TR)      0155
Office of civil rights (TR)        69-     407       0       7       6
                                  0118
Operations and research, OCST      69-     407       6       0       0
 (TR)                             0108
Payments to air carriers           69-     402      29      23      22
 (trust fund) (AU/TR)             8304
Rental payments (TR)               69-     407     157     153     160
                                  0117
Salaries and expenses (TR)         69-     407      76      71      59
                                  0102
Transportation administrative      69-     407      85      96     133
 service center (AU)              4520
Transportation planning,           69-     407      10      10       8
 research, and development        0142
 (TR)
Trust fund share of rental         69-     407      42      44      41
 payments (TR)                    8066
======================================================================
Total                                              407     409     434
----------------------------------------------------------------------

      RESEARCH AND SPECIAL
      PROGRAMS ADMINISTRATION
------------------------------------------------------ Chapter 1:17.11

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Emergency preparedness grants      69-     407       7       9       7
 (AU/TR)                          5282
Pipeline safety (TR)               69-     407      35      35      35
                                  5172
Research and special programs      69-     407      65      69      71
 (TR)                             0104
Trust fund share of pipeline       69-     407       2       3       3
 safety (TR)                      8121
Working capital fund, Volpe        69-     407     202     200     195
 National Transportation          4522
 Systems Center (TR)
======================================================================
Total                                              311     316     311
----------------------------------------------------------------------

      SAINT LAWRENCE SEAWAY
      DEVELOPMENT CORPORATION
------------------------------------------------------ Chapter 1:17.12

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Operations and maintenance         69-     403      10      10      10
 (TR)                             8003
Saint Lawrence Seaway              69-     403      11      12      12
 Development Corporation (AU)     4089
======================================================================
Total                                               21      22      22
----------------------------------------------------------------------

      SURFACE TRANSPORTATION BOARD
------------------------------------------------------ Chapter 1:17.13

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TR)         69-     401       0      16      15
                                  0301
----------------------------------------------------------------------

   DEPARTMENT OF THE TREASURY
--------------------------------------------------------- Chapter 1:18



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
155       International financial programs       2,121       0       0
373       Deposit insurance                        541     515     504
451       Community development                      0     100      99
609       Other income security                 15,244  18,124  19,325
750       Multiple Administration of Justice        32      78      97
751       Federal law enforcement activities     3,471   3,560   3,675
803       Central fiscal operations             18,327  17,478  16,773
806       General purpose fiscal assistance        344     381     450
808       Other general government               1,131   1,184   1,003
901       Interest on the public debt           332,41  344,62  346,11
                                                     4       8       8
908       Other interest                         7,579   6,029   6,126
======================================================================
Total                                           381,20  392,07  394,17
                                                     4       7       0
----------------------------------------------------------------------

      BUREAU OF ALCOHOL, TOBACCO
      AND FIREARMS
------------------------------------------------------- Chapter 1:18.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Internal revenue collections       20-     806     206     232     297
 for Puerto Rico (AU)             5737
Laboratory facilities (TY)         20-     751       0       0      62
                                  1003
Salaries and expenses (TY)         20-     751     405     395     423
                                  1000
======================================================================
Total                                              611     627     782
----------------------------------------------------------------------

      BUREAU OF ENGRAVING AND
      PRINTING
------------------------------------------------------- Chapter 1:18.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Bureau of Engraving and            20-     803     506     554     571
 Printing fund (TY)               4502
----------------------------------------------------------------------

      BUREAU OF THE PUBLIC DEBT
------------------------------------------------------- Chapter 1:18.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Administering the public debt      20-     803     322     317     316
 (TY)                             0560
Payment of Government losses       20-     803       1       1       1
 in shipment (TY)                 1710
======================================================================
Total                                              323     318     317
----------------------------------------------------------------------

      COMPTROLLER OF THE CURRENCY
------------------------------------------------------- Chapter 1:18.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Assessment funds (AU)              20-     373     377     370     360
                                  8413
----------------------------------------------------------------------

      DEPARTMENTAL OFFICES
------------------------------------------------------- Chapter 1:18.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Community development              20-     451       0     100      99
 financial institutions fund      1881
 program account (VA)
Department of the Treasury         20-     751     239     225     211
 forfeiture fund (AU/TY)          5697
Exchange stabilization fund        20-     155   2,121       0       0
 (AU)                             4444
Financial crimes enforcement       20-     751      21      23      24
 network (TY)                     0173
Office of Inspector General        20-     803      32      34      36
 (TY)                             0106
Presidential election campaign     20-     808      25     184       3
 fund (AU)                        5081
Salaries and expenses (TY)         20-     803     127     146     157
                                  0101
Treasury buildings and annex       20-     803       0      15       8
 repair and restoration (TY)      0108
Treasury franchise fund (TY)       20-     803       0       0      25
                                  4560
Working capital fund (AU)          20-     803     165     232     207
                                  4501
======================================================================
Total                                            2,730     959     770
----------------------------------------------------------------------

      FEDERAL FINANCING BANK
------------------------------------------------------- Chapter 1:18.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Federal Financing Bank (AU)        20-     803   8,763   7,457   6,043
                                  4521
----------------------------------------------------------------------

      FEDERAL LAW ENFORCEMENT
      TRAINING CENTER
------------------------------------------------------- Chapter 1:18.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Acquisitions, construction,        20-     751       5      39       8
 improvements, and related        0105
 expenses (TY)
Salaries and expenses (TY)         20-     751      66      68      73
                                  0104
======================================================================
Total                                               71     107      81
----------------------------------------------------------------------

      FINANCIAL MANAGEMENT SERVICE
------------------------------------------------------- Chapter 1:18.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Claims, judgments, and relief      20-     808   1,104   1,000   1,000
 acts (AU)                        1895
Federal Reserve Bank               20-     803       0       0     122
 reimbursement fund (AU)          1884
Federal interest liabilities       20-     908       5      14      28
 to the state (AU)                1877
Interest on uninvested funds       20-     908       4       4       4
 (AU)                             1860
Net interest paid to loan          20-     908   2,541     778     795
 guarantee financing accounts     1880
 (AU)
Payment to the Resolution          20-     908   2,328   2,328   2,328
 Funding Corporation (AU)         1851
Payments to the farm credit        20-     908      46      15      10
 system financial assistance      1850
 corporation liquidating
 account (AU)
Rebate of Saint Lawrence           20-     808       2       0       0
 seaway tolls (TR)                8865
Salaries and expenses (TY)         20-     803     334     365     358
                                  1801
======================================================================
Total                                            6,364   4,504   4,645
----------------------------------------------------------------------

      INTEREST ON THE PUBLIC DEBT
------------------------------------------------------- Chapter 1:18.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Interest on the public debt        20-     901  332,41  344,62  346,11
 (AU)                             0550               4       8       8
----------------------------------------------------------------------

      INTERNAL REVENUE SERVICE
------------------------------------------------------ Chapter 1:18.10

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Federal tax lien revolving         20-     803       1       1       1
 fund (AU)                        4413
Information systems (TY)           20-     803   1,415   1,668   1,768
                                  0919
Payment where earned income        20-     609  15,244  18,124  19,325
 credit exceeds liability for     0906
 tax (AU)
Processing, assistance, and        20-     803   1,800   1,771   1,850
 management (TY)                  0912
Refunding internal revenue         20-     908   2,655   2,890   2,961
 collections, interest (AU)       0904
Tax law enforcement (TY)           20-     803   4,426   4,272   4,691
                                  0913
======================================================================
Total                                           25,541  28,726  30,596
----------------------------------------------------------------------

      OFFICE OF THRIFT SUPERVISION
------------------------------------------------------ Chapter 1:18.11

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of Thrift Supervision       20-     373     164     145     144
 (AU)                             4108
----------------------------------------------------------------------


      UNITED STATES CUSTOMS
      SERVICE
------------------------------------------------------ Chapter 1:18.12

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Customs facilities,                20-     751      20       9       0
 construction, improvements       0608
 and related expenses (TY)
Customs services at small          20-     751       2       1       2
 airports (TY)                    5694
Harbor maintenance fee             20-     751       0       3       3
 collection (TY)                  8870
Miscellaneous permanent            20-     806     138     149     153
 appropriations (AU)              9922
Operation and maintenance, air     20-     751     107     116      89
 and marine interdiction          0604
 programs (TY)
Refunds, transfers and             20-     751       3       3       3
 expenses, unclaimed, and         8789
 abandoned goods (AU)
Salaries and expenses (AU/TY)      20-     751   2,077   2,091   2,182
                                  0602
======================================================================
Total                                            2,347   2,372   2,432
----------------------------------------------------------------------

      UNITED STATES MINT
------------------------------------------------------ Chapter 1:18.13

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
United States mint public          20-     803     435     645     619
 enterprise fund (TY)             4159
----------------------------------------------------------------------

      UNITED STATES SECRET SERVICE
------------------------------------------------------ Chapter 1:18.14

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Acquisitions, construction,        20-     751       0       0      29
 improvements and related         1409
 expenses (TY)
Contribution for annuity           20-     751      40      46      46
 benefits (AU)                    1407
Salaries and expenses (TY)         20-     751     486     541     520
                                  1408
======================================================================
Total                                              526     587     595
----------------------------------------------------------------------

      VIOLENT CRIME REDUCTION
      PROGRAMS
------------------------------------------------------ Chapter 1:18.15

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Violent crime reduction            20-     750      32      78      97
 programs (TY)                    8526
----------------------------------------------------------------------


   DEPARTMENT OF VETERANS AFFAIRS
--------------------------------------------------------- Chapter 1:19



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
701       Income security for veterans          20,693  21,198  21,528
702       Veterans education, training and       1,421   1,546   1,638
           rehabilitation
703       Hospital and medical care for         17,318  18,061  18,201
           veterans
704       Veterans housing                       2,361   2,660   2,089
705       Other veterans benefits and services   1,863   2,182   2,234
======================================================================
Total                                           43,656  45,647  45,690
----------------------------------------------------------------------

      CONSTRUCTION
------------------------------------------------------- Chapter 1:19.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Construction, major projects       36-     703     447     390     340
 (VA)                             0110
Construction, minor projects       36-     703     151     187     190
 (VA)                             0111
Grants for construction of         36-     703      53      47      40
 State extended care              0181
 facilities (VA)
Grants for the construction of     36-     705       5       9       4
 State veterans cemeteries        0183
 (VA)
Parking garage revolving fund      36-     703      18       8       4
 (VA)                             4538
======================================================================
Total                                              674     641     578
----------------------------------------------------------------------


      DEPARTMENTAL ADMINISTRATION
------------------------------------------------------- Chapter 1:19.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Franchise fund (AU)                36-     705       0       0      50
                                  4539
General operating expenses         36-     705   1,066   1,107   1,085
 (VA)                             0151
National cemetery system (VA)      36-     705      72      73      77
                                  0129
Office of Inspector General        36-     705      33      32      32
 (VA)                             0170
Supply fund (AU)                   36-     705     454     688     708
                                  4537
======================================================================
Total                                            1,625   1,900   1,952
----------------------------------------------------------------------


      VETERANS BENEFITS
      ADMINISTRATION
------------------------------------------------------- Chapter 1:19.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Burial benefits and                36-     701     109     115     118
 miscellaneous assistance (VA)    0155
Compensation (VA)                  36-     701  14,783  15,201  15,571
                                  0153
Direct loan program account        36-     704       1       0       0
 (VA)                             1024
Guaranty and indemnity fund        36-     704     438     487     450
 liquidating account (AU)         4023
Guaranty and indemnity program     36-     704     684     722     482
 account (AU/VA)                  1119
Loan guaranty program account      36-     704     103     128      48
 (AU/VA)                          1025
Loan guaranty revolving fund       36-     704   1,134   1,321   1,107
 liquidating account (AU)         4025
National Service Life              36-     701   1,850   1,943   1,911
 Insurance fund (AU)              8132
Native American veteran            36-     704       1       2       2
 housing loan program account     1120
 (VA)
Pensions (VA)                      36-     701   3,017   2,994   2,974
                                  0154
Post-Vietnam era veterans          36-     702      60      57      75
 education account (AU)           8133
Readjustment benefits (AU/VA)      36-     702   1,360   1,488   1,562
                                  0137
Reinstated entitlement program     36-     701      27      21      18
 for survivors under Public       0200
 Law 97-377 (AU)
Service-disabled veterans          36-     701      66      67      68
 insurance fund (AU)              4012
Servicemen's group life            36-     701     489     486     500
 insurance fund (AU/VA)           4009
United States government life      36-     701      18      16      15
 insurance fund (AU)              8150
Veterans insurance and             36-     701      39      45      41
 indemnities (AU/VA)              0120
Veterans reopened insurance        36-     701      76      80      79
 fund (AU)                        4010
Veterans special life              36-     701     219     230     233
 insurance fund (AU)              8455
Vocational rehabilitation          36-     702       1       1       1
 loans program account (VA)       1114
======================================================================
Total                                           24,475  25,404  25,255
----------------------------------------------------------------------

      VETERANS HEALTH
      ADMINISTRATION
------------------------------------------------------- Chapter 1:19.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Canteen service revolving fund     36-     705     205     244     248
 (AU)                             4014
General post fund, national        36-     705      28      29      30
 homes (AU)                       8180
Health professional                36-     703      10       0       0
 scholarship program (VA)         0163
Medical administration and         36-     703      69      68      62
 miscellaneous operating          0152
 expenses (VA)
Medical and prosthetic             36-     703     289     327     303
 research (VA)                    0161
Medical care (AU/VA)               36-     703  16,126  16,839  17,077
                                  0160
Medical care cost recovery         36-     703     102     132     119
 fund (AU)                        5014
Medical center research            36-     703      27      28      29
 organizations (AU)               4026
Medical facilities revolving       36-     703       2       4       4
 fund (AU)                        4138
Special therapeutic and            36-     703      24      31      33
 rehabilitation activities        4048
 fund (AU)
======================================================================
Total                                           16,882  17,702  17,905
----------------------------------------------------------------------


   ENVIRONMENTAL PROTECTION AGENCY
--------------------------------------------------------- Chapter 1:20



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
304       Pollution control and abatement        7,943   8,540   7,772
----------------------------------------------------------------------

      ENVIRONMENTAL PROTECTION
      AGENCY
------------------------------------------------------- Chapter 1:20.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Buildings and facilities (VA)      68-     304      31     142     209
                                  0110
Environmental Programs and         68-     304   1,410   1,903   1,999
 Management (VA)                  0108
Hazardous substance superfund      20-     304   1,615   2,118   1,484
 (VA)                             8145
Leaking underground storage        20-     304      71      48      67
 tank trust fund (VA)             8153
Office of the Inspector            68-     304      42      43      45
 General (VA)                     0112
Oil spill response (VA)            68-     304      25      32      30
                                  8221
Payment to the hazardous           68-     304     250     250     250
 substance superfund (VA)         0250
Program and research               68-     304     911       0       0
 operations (VA)                  0200
Reregistration and expedited       68-     304      15      16      21
 processing revolving fund        4310
 (AU)
Revolving fund for                 68-     304       2       3       2
 certification and other          4311
 services (AU)
Science and technology (VA)        68-     304     348     644     682
                                  0107
State and Tribal Assistance        68-     304   3,223   3,341   2,852
 Grants (VA)                      0103
Working capital fund (VA)          68-     304       0       0     131
                                  4565
======================================================================
Total                                            7,943   8,540   7,772
----------------------------------------------------------------------


   GENERAL SERVICES ADMINISTRATION
--------------------------------------------------------- Chapter 1:21



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.   Title                                     1995    1996    1997
------  --------------------------------------  ------  ------  ------
376     Other advancement of commerce                6       6       6
802     Executive direction and management           2       2       8
804     General property and records            11,067  12,541  11,239
         management
======================================================================
Total                                           11,075  12,549  11,253
----------------------------------------------------------------------

      FEDERAL PROPERTY RESOURCES
      ACTIVITIES
------------------------------------------------------- Chapter 1:21.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Disposal of surplus real and       47-     804       1       3       3
 related personal property        5254
 (AU)
Pennsylvania avenue activities     47-     804       0       3       5
 (AU/TY)                          0118
Real property relocation (TY)      47-     804       1      13       0
                                  0535
======================================================================
Total                                                2      19       8
----------------------------------------------------------------------

      GENERAL ACTIVITIES
------------------------------------------------------- Chapter 1:21.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Allowances and office staff        47-     802       2       2       2
 for former Presidents (TY)       0105
Consumer information center        47-     376       6       6       6
 fund (VA)                        4549
Expenses, presidential             47-     802       0       0       6
 transition (TY)                  0107
Office of Inspector General        47-     804      33      35      35
 (TY)                             0108
Policy and operations (TY)         47-     804     297     124     114
                                  0110
Working capital fund (AU/TY)       47-     804     180     192     184
                                  4540
======================================================================
Total                                              518     359     347
----------------------------------------------------------------------

      INFORMATION TECHNOLOGY
      SERVICE
------------------------------------------------------- Chapter 1:21.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Information technology fund        47-     804   1,569   1,771   1,709
 (TY)                             4548
----------------------------------------------------------------------

      REAL PROPERTY ACTIVITIES
------------------------------------------------------- Chapter 1:21.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Federal buildings fund (TY)        47-     804   5,739   7,378   6,164
                                  4542
----------------------------------------------------------------------

      SUPPLY AND TECHNOLOGY
      ACTIVITIES
------------------------------------------------------- Chapter 1:21.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Expenses of transportation         47-     804      13      14      15
 audit contracts and contract     5250
 administration (AU)
General supply fund (AU)           47-     804   3,234   3,008   3,010
                                  4530
======================================================================
Total                                            3,247   3,022   3,025
----------------------------------------------------------------------


   NATIONAL AERONAUTICS AND SPACE
   ADMINISTRATION
--------------------------------------------------------- Chapter 1:22



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
252       Space flight, research, and            5,739   5,573   5,493
           supporting activities
503       Research and general education aids        1       1       1
999       Multiple                               9,395   9,614   9,178
======================================================================
Total                                           15,135  15,188  14,672
----------------------------------------------------------------------

      NATIONAL AERONAUTICS AND
      SPACE ADMINISTRATION
------------------------------------------------------- Chapter 1:22.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Construction of facilities         80-     999     297     167      33
 (VA)                             0107
Human space flight (VA)            80-     252   5,320   5,557   5,476
                                  0111
Mission support (VA)               80-     999   2,478   2,661   2,698
                                  0112
Office of Inspector General        80-     252      16      16      17
 (VA)                             0109
Research and development (VA)      80-     999     948       2       0
                                  0108
Science, Aeronautics and           80-     999   5,672   6,784   6,447
 Technology (VA)                  0110
Science, space, and technology     80-     503       1       1       1
 education trust fund (AU)        8978
Space flight, control, and         80-     252     403       0       0
 data communications (VA)         0105
======================================================================
Total                                           15,135  15,188  14,672
----------------------------------------------------------------------


   OFFICE OF PERSONNEL MANAGEMENT
--------------------------------------------------------- Chapter 1:23



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
551       Health care services                  19,328  19,744  20,683
602       Federal employee retirement and       40,224  41,517  43,475
           disability
805       Central personnel management          20,359  20,935  21,363
======================================================================
Total                                           79,911  82,196  85,521
----------------------------------------------------------------------

      OFFICE OF PERSONNEL
      MANAGEMENT
------------------------------------------------------- Chapter 1:23.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Civil service retirement and       24-     602  38,604  39,858  41,754
 disability fund (AU/TY)          8135
Employees and retired              24-     551  15,515  15,834  16,496
 employees health benefits        9981
 fund (AU/TY)
Employees life insurance fund      24-     602   1,598   1,631   1,688
 (AU/TY)                          8424
Government payment for             24-     602      22      28      33
 annuitants, employee life        0500
 insurance benefits (TY)
Government payment for             24-     551   3,813   3,910   4,187
 annuitants, employees health     0206
 benefits (TY)
Office of Inspector General        24-     805      10      10      10
 (TY)                             0400
Payment to civil service           24-     805  19,935  20,556  20,970
 retirement and disability        0200
 fund (AU/TY)
Revolving fund (TY)                24-     805     173     154     170
                                  4571
Salaries and expenses (TY)         24-     805     241     215     213
                                  0100
======================================================================
Total                                           79,911  82,196  85,521
----------------------------------------------------------------------


   SMALL BUSINESS ADMINISTRATION
--------------------------------------------------------- Chapter 1:24



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.   Title                                     1995    1996    1997
------  --------------------------------------  ------  ------  ------
376     Other advancement of commerce            1,494   1,431   1,168
453     Disaster relief and insurance              716     481     221
======================================================================
Total                                            2,210   1,912   1,389
----------------------------------------------------------------------

      SMALL BUSINESS
      ADMINISTRATION
------------------------------------------------------- Chapter 1:24.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Business loan fund liquidating     73-     376     501     388     302
 account (AU)                     4154
Business loan program account      73-     376     425     539     426
 (CJ)                             1154
Disaster loan fund liquidating     73-     453     102      92      77
 account (AU)                     4153
Disaster loans program account     73-     453     614     389     144
 (CJ)                             1152
Office of Inspector General        73-     376       9      10      10
 (CJ)                             0200
Pollution control equipment        73-     376       1       1       1
 fund liquidating account (AU)    4147
Salaries and expenses (CJ)         73-     376     540     476     411
                                  0100
Surety bond guarantees             73-     376      18      17      18
 revolving fund (CJ)              4156
======================================================================
Total                                            2,210   1,912   1,389
----------------------------------------------------------------------

   SOCIAL SECURITY ADMINISTRATION
--------------------------------------------------------- Chapter 1:25



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
601       General retirement and disability        715     672     636
           insurance (excluding social
           security)
609       Other income security                 29,990  29,588  33,567
651       Social security                       341,01  360,18  378,70
                                                     9       5       4
======================================================================
Total                                           371,72  390,44  412,90
                                                     4       5       7
----------------------------------------------------------------------

      SOCIAL SECURITY
      ADMINISTRATION
------------------------------------------------------- Chapter 1:25.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Federal disability insurance       20-     651  39,993  44,786  48,800
 trust fund (AU/LA)               8007
Federal old-age and survivors      20-     651  295,53  309,27  322,84
 insurance trust fund (AU/LA)     8006               6       0       8
Office of the Inspector            28-     651      10      26      27
 General (LA)                     0400
Payments to social security        28-     651   5,480   6,103   7,029
 trust funds (AU/LA)              0404
Special benefits for disabled      28-     601     715     672     636
 coal miners (AU/LA)              0409
Supplemental security income       28-     609  29,990  29,588  33,567
 program (AU/LA)                  0406
======================================================================
Total                                           371,72  390,44  412,90
                                                     4       5       7
----------------------------------------------------------------------


   OTHER INDEPENDENT AGENCIES
--------------------------------------------------------- Chapter 1:26



                    Total Obligations by Subfunction

                         (Dollars in millions)

                                                  Act.    Est.    Req.
Func.     Title                                   1995    1996    1997
--------  ------------------------------------  ------  ------  ------
053       Atomic energy defense activities          18      18      18
054       Defense-related activities               324     330     312
153       Conduct of foreign affairs               105      95     101
154       Foreign information and exchange       1,479   1,211   1,181
           activities
155       International financial programs       1,452   1,677   1,184
251       General science and basic research     1,022     959     908
271       Energy supply                          1,540   1,504       3
276       Energy information, policy, and          558     547     490
           regulation
301       Water resources                            2       2       2
302       Conservation and land management           1       1       1
303       Recreational resources                     3       3       3
351       Farm income stabilization                160     156     157
371       Mortgage credit                           13      16      17
372       Postal Service                        54,488  59,447  60,893
373       Deposit insurance                      9,655   5,255   3,290
376       Other advancement of commerce          4,951   4,974   5,402
401       Ground transportation                     53       9       0
403       Water transportation                     608     671     680
407       Other transportation                      37      39      40
451       Community development                     58      54      65
452       Area and regional development            253     309     175
453       Disaster relief and insurance          4,160   5,206   3,910
502       Higher education                          21      20      15
503       Research and general education aids    1,157   1,011   1,041
505       Other labor services                     217     217     227
506       Social services                          522     952     854
551       Health care services                     336     328     321
554       Consumer and occupational health and      58      55      58
           safety
601       General retirement and disability     14,721  15,094  15,243
           insurance (excluding social
           security)
602       Federal employee retirement and            3       4       5
           disability
603       Unemployment compensation                 81      76      76
604       Housing assistance                         4       1       0
605       Food and nutrition assistance            130     100     100
705       Other veterans benefits and services      40      32      39
751       Federal law enforcement activities       248     249     282
752       Federal litigative and judicial          414     315     345
           activities
754       Criminal justice assistance                0       4       9
803       Central fiscal operations                 34      46      62
804       General property and records             239     242     239
           management
805       Central personnel management              55      56      56
806       General purpose fiscal assistance        747     745     792
808       Other general government                  91      92     100
999       Multiple                               9,835   9,398   9,023
======================================================================
Total                                           109,89  111,52  107,71
                                                     3       0       9
----------------------------------------------------------------------

      ADMINISTRATIVE CONFERENCE OF
      THE UNITED STATES
------------------------------------------------------- Chapter 1:26.1

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         95-     751       2       2       0
                                  1700
----------------------------------------------------------------------

      ADVISORY COMMISSION ON
      INTERGOVERNMENTAL RELATIONS
------------------------------------------------------- Chapter 1:26.2

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         55-     808       1       1       0
                                  0100
----------------------------------------------------------------------

      ADVISORY COUNCIL ON HISTORIC
      PRESERVATION
------------------------------------------------------- Chapter 1:26.3

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (IN)         95-     303       3       3       3
                                  2300
----------------------------------------------------------------------

      AMERICAN BATTLE MONUMENTS
      COMMISSION
------------------------------------------------------- Chapter 1:26.4

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Contributions (AU)                 74-     705      10       3      10
                                  8569
Salaries and expenses (VA)         74-     705      21      20      20
                                  0100
======================================================================
Total                                               31      23      30
----------------------------------------------------------------------

      APPALACHIAN REGIONAL
      COMMISSION
------------------------------------------------------- Chapter 1:26.5

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Appalachian regional               46-     452     247     304     170
 development programs (EW)        0200
Miscellaneous trust funds (AU)     46-     452       6       5       5
                                  9971
======================================================================
Total                                              253     309     175
----------------------------------------------------------------------

      ARCHITECTURAL AND
      TRANSPORTATION BARRIERS
      COMPLIANCE BOARD
------------------------------------------------------- Chapter 1:26.6

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TR)         95-     751       3       4       4
                                  3200
----------------------------------------------------------------------

      ARMS CONTROL AND DISARMAMENT
      AGENCY
------------------------------------------------------- Chapter 1:26.7

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
cognizant committee)                ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Arms control and disarmament       94-     153      50      46      48
 activities (CJ)                  0100
----------------------------------------------------------------------

      BARRY GOLDWATER SCHOLARSHIP
      AND EXCELLENCE IN EDUCATION
      FOUNDATION
------------------------------------------------------- Chapter 1:26.8

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Barry Goldwater Scholarship        95-     502       3       3       3
 and Excellence in Education      8281
 Foundation (AU)
----------------------------------------------------------------------

      BOARD FOR INTERNATIONAL
      BROADCASTING
------------------------------------------------------- Chapter 1:26.9

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Grants and expenses (CJ)           95-     154     234       0       0
                                  1145
----------------------------------------------------------------------

      CENTRAL INTELLIGENCE AGENCY
------------------------------------------------------ Chapter 1:26.10

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Payment to the Central             56-     054     198     214     196
 Intelligence Agency              3400
 retirement and disability
 fund (DE)
----------------------------------------------------------------------

      COMMISSION OF FINE ARTS
------------------------------------------------------ Chapter 1:26.11

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
National capital arts and          95-     503       8       6       7
 cultural affairs (IN)            2602
Salaries and expenses (IN)         95-     451       1       1       1
                                  2600
======================================================================
Total                                                9       7       8
----------------------------------------------------------------------

      COMMISSION ON CIVIL RIGHTS
------------------------------------------------------ Chapter 1:26.12

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         95-     751       9       9       9
                                  1900
----------------------------------------------------------------------

      COMMITTEE FOR PURCHASE FROM
      PEOPLE WHO ARE BLIND OR
      SEVERELY DISABLED
------------------------------------------------------ Chapter 1:26.13

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         95-     505       2       2       2
                                  2000
----------------------------------------------------------------------


      COMMODITY FUTURES TRADING
      COMMISSION
------------------------------------------------------ Chapter 1:26.14

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Commodity Futures Trading          95-     376      49      54      57
 Commission (AR)                  1400
----------------------------------------------------------------------

      COMMUNITY EMPOWERMENT BOARD
------------------------------------------------------ Chapter 1:26.15

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Local empowerment fund (VA)        48-     451       0       0       1
                                  2600
----------------------------------------------------------------------

      CONSUMER PRODUCT SAFETY
      COMMISSION
------------------------------------------------------ Chapter 1:26.16

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (VA)         61-     554      44      41      44
                                  0100
----------------------------------------------------------------------

      CORPORATION FOR NATIONAL AND
      COMMUNITY SERVICE
------------------------------------------------------ Chapter 1:26.17

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Domestic volunteer service         95-     506     217     196     230
 programs, Operating expenses     0103
 (LA)
Gifts and contributions (AU/       95-     506       6      33      76
 LA)                              9972
Inspector general (VA)             95-     506       2       3       2
                                  2721
National and community service     95-     506     295     719     544
 programs, operating expenses     2720
 (VA)
======================================================================
Total                                              520     951     852
----------------------------------------------------------------------

      CORPORATION FOR PUBLIC
      BROADCASTING
------------------------------------------------------ Chapter 1:26.18

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Corporation for public             20-     503     286     275     260
 broadcasting (LA)                0151
----------------------------------------------------------------------

      COURT OF VETERANS APPEALS
------------------------------------------------------ Chapter 1:26.19

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (VA)         95-     705       9       9       9
                                  0300
----------------------------------------------------------------------

      DEFENSE NUCLEAR FACILITIES
      SAFETY BOARD
------------------------------------------------------ Chapter 1:26.20

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (EW)         95-     053      18      18      18
                                  3900
----------------------------------------------------------------------

      DISTRICT OF COLUMBIA
------------------------------------------------------ Chapter 1:26.21

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Federal payment for water and      20-     806      33      33      22
 sewer services (AU)              0155
Federal payment to the             20-     806     714     712     770
 District of Columbia (DI)        1700
======================================================================
Total                                              747     745     792
----------------------------------------------------------------------

      EQUAL EMPLOYMENT OPPORTUNITY
      COMMISSION
------------------------------------------------------ Chapter 1:26.22

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
EEOC Education, technical          45-     751       1       1       1
 assistance and training          4019
 revolving fund (AU)
Salaries and expenses (CJ)         45-     751     233     233     268
                                  0100
======================================================================
Total                                              234     234     269
----------------------------------------------------------------------


      EXPORT-IMPORT BANK OF THE
      UNITED STATES
------------------------------------------------------ Chapter 1:26.23

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Export Import Bank loans           83-     155     809   1,227     819
 program account (FA)             0100
Export-Import Bank of the          83-     155     643     450     365
 United States liquidating        4027
 account (AU)
======================================================================
Total                                            1,452   1,677   1,184
----------------------------------------------------------------------

      FARM CREDIT ADMINISTRATION
------------------------------------------------------ Chapter 1:26.24

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Revolving fund for                 78-     351      42      38      38
 administrative expenses (AU)     4131
----------------------------------------------------------------------

      FARM CREDIT SYSTEM FINANCIAL
      ASSISTANCE CORPORATION
------------------------------------------------------ Chapter 1:26.25

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Financial assistance               78-     351     117     117     117
 corporation assistance fund,     4134
 liquidating account (AU)
----------------------------------------------------------------------

      FARM CREDIT SYSTEM INSURANCE
      CORPORATION
------------------------------------------------------ Chapter 1:26.26

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Farm credit system insurance       78-     351       1       1       2
 fund (AU)                        4171
----------------------------------------------------------------------

      FEDERAL COMMUNICATIONS
      COMMISSION
------------------------------------------------------ Chapter 1:26.27

                         (Dolllars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         27-     376     210     214     223
                                  0100
Universal service fund (AU)        27-     376   4,300   4,300   4,700
                                  5183
======================================================================
Total                                            4,510   4,514   4,923
----------------------------------------------------------------------

      FEDERAL DEPOSIT INSURANCE
      CORPORATION
------------------------------------------------------ Chapter 1:26.28

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Affordable Housing Program         51-     604       4       1       0
 (VA)                             1500
Bank insurance fund (AU)           51-     373   2,498   2,405   1,390
                                  4064
FDIC-Office of inspector           51-     373      23      15      12
 general (AU)                     4595
FSLIC resolution fund (AU/VA)      51-     373   2,321   1,725     846
                                  4065
Savings association insurance      51-     373      19     367     634
 fund (AU)                        4066
======================================================================
Total                                            4,865   4,513   2,882
----------------------------------------------------------------------

      FEDERAL ELECTION COMMISSION
------------------------------------------------------ Chapter 1:26.29

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         95-     808      26      27      29
                                  1600
----------------------------------------------------------------------

      FEDERAL EMERGENCY MANAGEMENT
      AGENCY
------------------------------------------------------ Chapter 1:26.30

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Disaster assistance direct         58-     453      15       3       2
 loan program account (VA)        0105
Disaster relief (VA)               58-     453   2,685   3,844   2,797
                                  0104
Emergency food and shelter         58-     605     130     100     100
 program (VA)                     0103
Emergency management planning      58-     999     278     252     245
 and assistance (VA)              0101
National flood insurance fund      58-     453   1,456   1,354   1,106
 (AU)                             4236
National insurance development     58-     451       6       4       2
 fund (AU/VA)                     4235
Office of the Inspector            58-     453       4       5       5
 General (VA)                     0300
Salaries and expenses (VA)         58-     999     171     178     175
                                  0100
Working capital fund (VA)          58-     803       0       0      17
                                  4188
======================================================================
Total                                            4,745   5,740   4,449
----------------------------------------------------------------------

      FEDERAL FINANCIAL
      INSTITUTIONS EXAMINATION
      COUNCIL APPRAISAL
      SUBCOMMITEE
------------------------------------------------------ Chapter 1:26.31

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Registry fees (AU)                 95-     376       2       2       2
                                  5026
----------------------------------------------------------------------

      FEDERAL HOUSING FINANCE
      BOARD
------------------------------------------------------ Chapter 1:26.32

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Federal housing finance board      95-     371      13      16      17
 (AU)                             4039
----------------------------------------------------------------------

      FEDERAL LABOR RELATIONS
      AUTHORITY
------------------------------------------------------ Chapter 1:26.33

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         54-     805      21      21      22
                                  0100
----------------------------------------------------------------------

      FEDERAL MARITIME COMMISSION
------------------------------------------------------ Chapter 1:26.34

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         65-     403      19      15      15
                                  0100
----------------------------------------------------------------------

      FEDERAL MEDIATION AND
      CONCILIATION SERVICE
------------------------------------------------------ Chapter 1:26.35

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LA)         93-     505      32      32      35
                                  0100
----------------------------------------------------------------------

      FEDERAL MINE SAFETY AND
      HEALTH REVIEW COMMISSION
------------------------------------------------------ Chapter 1:26.36

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LA)         95-     554       6       6       6
                                  2800
----------------------------------------------------------------------

      FEDERAL RETIREMENT THRIFT
      INVESTMENT BOARD
------------------------------------------------------ Chapter 1:26.37

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Program expenses (AU)              26-     803      34      46      45
                                  5290
----------------------------------------------------------------------

      FEDERAL TRADE COMMISSION
------------------------------------------------------ Chapter 1:26.38

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         29-     376     102     102     105
                                  0100
----------------------------------------------------------------------

      HARRY S.  TRUMAN SCHOLARSHIP
      FOUNDATION
------------------------------------------------------ Chapter 1:26.39

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Harry S. Truman memorial           95-     502       5       3       3
 scholarship trust fund (AU)      8296
----------------------------------------------------------------------

      INSTITUTE OF AMERICAN INDIAN
      AND ALASKA NATIVE CULTURE
      AND ARTS
------------------------------------------------------ Chapter 1:26.40

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (IN)         95-     502      11      11       6
                                  2900
----------------------------------------------------------------------

      INSTITUTE OF MUSEUM SERVICES
------------------------------------------------------ Chapter 1:26.41

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Institute of Museum Services:      59-     503      29      21      23
 Grants and administration        0300
 (IN)
----------------------------------------------------------------------

      INTELLIGENCE COMMUNITY
      MANAGEMENT ACCOUNT
------------------------------------------------------ Chapter 1:26.42

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Intelligence community             95-     054     103      93      93
 management account (DE)          0401
----------------------------------------------------------------------

      INTERNATIONAL TRADE
      COMMISSION
------------------------------------------------------ Chapter 1:26.43

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         34-     153      44      40      42
                                  0100
----------------------------------------------------------------------

      INTERSTATE COMMERCE
      COMMISSION
------------------------------------------------------ Chapter 1:26.44

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TR)         30-     401      41       9       0
                                  0100
----------------------------------------------------------------------

      JFK ASSASSINATION RECORDS
      REVIEW BOARD
------------------------------------------------------ Chapter 1:26.45

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
John F. Kennedy assassination      48-     808       2       3       2
 records review board (TY)        1001
----------------------------------------------------------------------

      JAMES MADISON MEMORIAL
      FELLOWSHIP FOUNDATION
------------------------------------------------------ Chapter 1:26.46

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
James Madison Memorial             95-     502       2       2       2
 Fellowship Trust Fund (AU)       8282
----------------------------------------------------------------------

      JAPAN-UNITED STATES
      FRIENDSHIP COMMISSION
------------------------------------------------------ Chapter 1:26.47

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Japan-United States friendship     95-     154       2       2       1
 trust fund (AU/CJ)               8025
----------------------------------------------------------------------

      LEGAL SERVICES CORPORATION
------------------------------------------------------ Chapter 1:26.48

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Payment to the Legal Services      20-     752     400     309     340
 Corporation (CJ)                 0501
----------------------------------------------------------------------

      MARINE MAMMAL COMMISSION
------------------------------------------------------ Chapter 1:26.49

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         95-     302       1       1       1
                                  2200
----------------------------------------------------------------------

      MERIT SYSTEMS PROTECTION
      BOARD
------------------------------------------------------ Chapter 1:26.50

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         41-     805      26      27      26
                                  0100
----------------------------------------------------------------------

      MORRIS K.  UDALL SCHOLARSHIP
      AND EXCELLENCE IN NATIONAL
      ENVIRONMENTAL POLICY
      FOUNDATION
------------------------------------------------------ Chapter 1:26.51

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Morris K. Udall Scholarship        95-     502       0       1       1
 and Excellence in National       8615
 Environmental Policy
 Foundation (AU)
----------------------------------------------------------------------

      NATIONAL ARCHIVES AND
      RECORDS ADMINISTRATION
------------------------------------------------------ Chapter 1:26.52

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
National archives trust fund       88-     804      12      12      12
 (AU)                             8436
National historical                88-     804       9       5       4
 publications and records         0301
 commission (TY)
Operating expenses (TY)            88-     804     218     223     220
                                  0300
Repairs and restoration (TY)       88-     804       0       2       3
                                  0302
======================================================================
Total                                              239     242     239
----------------------------------------------------------------------

      NATIONAL BANKRUPTCY REVIEW
      COMMISSION
------------------------------------------------------ Chapter 1:26.53

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (CJ)         48-     752       0       1       0
                                  1090
----------------------------------------------------------------------

      NATIONAL CAPITAL PLANNING
      COMMISSION
------------------------------------------------------ Chapter 1:26.54

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (IN)         95-     451       6       6       6
                                  2500
----------------------------------------------------------------------

      NATIONAL COMMISSION ON
      LIBRARIES AND INFORMATION
      SCIENCE
------------------------------------------------------ Chapter 1:26.55

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LA)         95-     503       1       1       1
                                  2700
----------------------------------------------------------------------

      NATIONAL COUNCIL ON
      DISABILITY
------------------------------------------------------ Chapter 1:26.56

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LA)         95-     506       2       1       2
                                  3500
----------------------------------------------------------------------

      NATIONAL CREDIT UNION
      ADMINISTRATION
------------------------------------------------------ Chapter 1:26.57

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Central liquidity facility         25-     373      96     111     133
 (VA)                             4470
Community development credit       25-     373       1       2       1
 union revolving loan fund        4472
 (AU)
Credit union share insurance       25-     373      47     175     176
 fund (AU)                        4468
Operating fund (AU)                25-     373      91      98      98
                                  4056
======================================================================
Total                                              235     386     408
----------------------------------------------------------------------

      NATIONAL EDUCATION GOALS
      PANEL
------------------------------------------------------ Chapter 1:26.58

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
National education goals panel     95-     503       2       2       3
 (LA)                             2650
----------------------------------------------------------------------


      NATIONAL ENDOWMENT FOR THE
      ARTS
------------------------------------------------------ Chapter 1:26.59

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
National endowment for the         59-     503     173     133     139
 arts: Grants and                 0100
 administration (AU/IN)
----------------------------------------------------------------------

      NATIONAL ENDOWMENT FOR THE
      HUMANITIES
------------------------------------------------------ Chapter 1:26.60

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
National endowment for the         59-     503     173     130     136
 humanities: Grants and           0200
 administration (IN)
----------------------------------------------------------------------

      NATIONAL LABOR RELATIONS
      BOARD
------------------------------------------------------ Chapter 1:26.61

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LA)         63-     505     175     174     181
                                  0100
----------------------------------------------------------------------

      NATIONAL MEDIATION BOARD
------------------------------------------------------ Chapter 1:26.62

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LA)         95-     505       8       9       9
                                  2400
----------------------------------------------------------------------


      NATIONAL SCIENCE FOUNDATION
------------------------------------------------------ Chapter 1:26.63

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Academic research                  49-     251     117     101       0
 infrastructure (VA)              0150
Donations (AU)                     49-     251      27      36      40
                                  8960
Education and human resources      49-     251     615     611     629
 (VA)                             0106
Major research equipment (VA)      49-     251     126      70      95
                                  0551
Office of the Inspector            49-     251       4       4       5
 General (VA)                     0300
Research and related               49-     999   2,382   2,442   2,597
 activities (VA)                  0100
Salaries and expenses (VA)         49-     251     133     137     139
                                  0180
======================================================================
Total                                            3,404   3,401   3,505
----------------------------------------------------------------------

      NATIONAL TRANSPORTATION
      SAFETY BOARD
------------------------------------------------------ Chapter 1:26.64

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TR)         95-     407      37      39      40
                                  0310
----------------------------------------------------------------------

      NEIGHBORHOOD REINVESTMENT
      CORPORATION
------------------------------------------------------ Chapter 1:26.65

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Payment to the Neighborhood        82-     451      39      39      55
 Reinvestment Corporation (VA)    1300
----------------------------------------------------------------------

      NUCLEAR REGULATORY
      COMMISSION
------------------------------------------------------ Chapter 1:26.66

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of Inspector General        31-     276       5       6       5
 (EW)                             0300
Salaries and expenses (EW)         31-     276     553     541     485
                                  0200
======================================================================
Total                                              558     547     490
----------------------------------------------------------------------

      NUCLEAR WASTE TECHNICAL
      REVIEW BOARD
------------------------------------------------------ Chapter 1:26.67

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (EW)         48-     271       3       3       3
                                  0500
----------------------------------------------------------------------

      OCCUPATIONAL SAFETY AND
      HEALTH REVIEW COMMISSION
------------------------------------------------------ Chapter 1:26.68

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (LA)         95-     554       8       8       8
                                  2100
----------------------------------------------------------------------

      OFFICE OF GOVERNMENT ETHICS
------------------------------------------------------ Chapter 1:26.69

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         95-     805       8       8       8
                                  1100
----------------------------------------------------------------------

      OFFICE OF NAVAJO AND HOPI
      INDIAN RELOCATION
------------------------------------------------------ Chapter 1:26.70

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (IN)         48-     808      28      25      30
                                  1100
----------------------------------------------------------------------

      OFFICE OF SPECIAL COUNSEL
------------------------------------------------------ Chapter 1:26.71

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (TY)         62-     808       8       8       8
                                  0100
----------------------------------------------------------------------

      OFFICE OF THE NUCLEAR WASTE
      NEGOTIATOR
------------------------------------------------------ Chapter 1:26.72

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (EW)         48-     271       1       0       0
                                  0070
----------------------------------------------------------------------


      OTHER COMMISSIONS AND BOARDS
------------------------------------------------------ Chapter 1:26.73

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Other commissions and boards       95-     808       1       1       0
 (AP)                             9911
----------------------------------------------------------------------

      OUNCE OF PREVENTION COUNCIL
------------------------------------------------------ Chapter 1:26.74

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Ounce of prevention council        95-     754       0       4       9
 (CJ)                             8261
----------------------------------------------------------------------

      PANAMA CANAL COMMISSION
------------------------------------------------------ Chapter 1:26.75

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Panama Canal revolving fund        95-     403     589     656     665
 (TR)                             4061
----------------------------------------------------------------------

      PENNSYLVANIA AVENUE
      DEVELOPMENT CORPORATION
------------------------------------------------------ Chapter 1:26.76

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Land acquisition and               42-     451       1       0       0
 development fund (IN)            4084
Public development (AU/IN)         42-     451       2       3       0
                                  0102
Salaries and expenses (IN)         42-     451       3       1       0
                                  0100
======================================================================
Total                                                6       4       0
----------------------------------------------------------------------


      POSTAL SERVICE
------------------------------------------------------ Chapter 1:26.77

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Payment to the Postal Service      18-     372      92      85     103
 fund (TY)                        1001
Payment to the Postal Service      18-     372      38      37       0
 fund for nonfunded               1004
 liabilities (TY)
Postal Service fund (AU)           18-     372  54,358  59,325  60,790
                                  4020
======================================================================
Total                                           54,488  59,447  60,893
----------------------------------------------------------------------

      RAILROAD RETIREMENT BOARD
------------------------------------------------------ Chapter 1:26.78

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Federal payments to the            60-     601   3,303   3,420   3,491
 railroad retirement accounts     0113
 (AU)
Federal windfall subsidy (LA)      60-     601     251     239     223
                                  0111
Rail Industry Pension Fund         60-     601   2,959   2,878   2,904
 (AU/LA)                          8011
Railroad social security           60-     601   8,118   8,445   8,541
 equivalent benefit account       8010
 (AU)
Railroad unemployment              60-     603      81      76      76
 insurance trust fund (AU/LA)     8051
Special management improvement     60-     601       2       1       0
 fund (LA)                        0200
Supplemental Annuity Pension       60-     601      88     111      84
 Fund (AU)                        8012
======================================================================
Total                                           14,802  15,170  15,319
----------------------------------------------------------------------

      RESOLUTION TRUST CORPORATION
------------------------------------------------------ Chapter 1:26.79

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Office of Inspector General        22-     373      30       8       0
 (VA)                             1500
RTC revolving fund (AU)            22-     373   4,529     349       0
                                  4055
======================================================================
Total                                            4,559     357       0
----------------------------------------------------------------------

      RIVER BASIN COMMISSIONS
------------------------------------------------------ Chapter 1:26.80

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
River basin commissions (EW)       46-     301       2       2       2
                                  9912
----------------------------------------------------------------------

      SECURITIES AND EXCHANGE
      COMMISSION
------------------------------------------------------ Chapter 1:26.81

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (AU/CJ)      50-     376     288     302     315
                                  0100
----------------------------------------------------------------------

      SELECTIVE SERVICE SYSTEM
------------------------------------------------------ Chapter 1:26.82

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Salaries and expenses (VA)         90-     054      23      23      23
                                  0400
----------------------------------------------------------------------


      SMITHSONIAN INSTITUTION
------------------------------------------------------ Chapter 1:26.83

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Construction (IN)                  33-     503      10      18      13
                                  0133
Construction and improvements,     33-     503       6       3       4
 National Zoological Park (IN)    0129
Construction, JFK center for       33-     503      36      11      11
 the performing arts (IN)         0303
Operations and maintenance,        33-     503      10      10      11
 JFK center for the performing    0302
 arts (IN)
Repair and restoration of          33-     503      37      25      38
 buildings (IN)                   0132
Repair, restoration, and           33-     503       5       9       6
 renovation of buildings (IN)     0201
Salaries and expenses (IN)         33-     503     319     308     329
                                  0100
Salaries and expenses,             33-     503      53      53      54
 National Gallery of Art (IN)     0200
Salaries and expenses, Woodrow     33-     503       9       6       6
 Wilson International Center      0400
 for Scholars (IN)
======================================================================
Total                                              485     443     472
----------------------------------------------------------------------

      STATE JUSTICE INSTITUTE
------------------------------------------------------ Chapter 1:26.84

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
State Justice Institute:           48-     752      14       5       5
 Salaries and expenses (CJ)       0052
----------------------------------------------------------------------

      TENNESSEE VALLEY AUTHORITY
------------------------------------------------------ Chapter 1:26.85

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Tennessee Valley Authority         64-     999   7,004   6,526   6,006
 fund (AU/EW)                     4110
----------------------------------------------------------------------


      UNITED MINE WORKERS OF
      AMERICA BENEFIT FUNDS
------------------------------------------------------ Chapter 1:26.86

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
United mine workers of America     95-     551      10      11      11
 1992 benefit plan (AU)           8260
United mine workers of America     95-     551     326     317     310
 combined benefit fund (AU)       8295
======================================================================
Total                                              336     328     321
----------------------------------------------------------------------

      UNITED STATES ENRICHMENT
      CORPORATION FUND
------------------------------------------------------ Chapter 1:26.87

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
United States Enrichment           95-     271   1,536   1,501       0
 Corporation Fund (AU)            4054
----------------------------------------------------------------------

      UNITED STATES HOLOCAUST
      MEMORIAL COUNCIL
------------------------------------------------------ Chapter 1:26.88

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Holocaust Memorial Council         95-     808      25      27      31
 (IN)                             3300
----------------------------------------------------------------------


      UNITED STATES INFORMATION
      AGENCY
------------------------------------------------------ Chapter 1:26.89

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
American studies endowment         67-     154       1       1       0
 fund (CJ)                        8166
Broadcasting to Cuba (CJ)          67-     154      28      26       0
                                  0208
East West Center (CJ)              67-     154      25      12       9
                                  0202
Educational and cultural           67-     154     335     250     244
 exchange programs (CJ)           0209
Foreign service national           67-     602       3       4       5
 separation liability trust       8341
 fund (AU)
International broadcasting         67-     154     248     331     367
 operations (CJ)                  0206
Israeli Arab and Eisenhower        95-     154       0       1       1
 exchange fellowship program      8276
 (CJ)
Miscellaneous trust funds (AU)     67-     154       1       1       1
                                  9971
National Endowment for             67-     154      34      30      30
 Democracy (CJ)                   0210
North/South Center (CJ)            67-     154       4       2       1
                                  0203
Office of the Inspector            67-     154       4       0       0
 General (CJ)                     0300
Payment to the Eisenhower          95-     154       3       0       0
 Exchange Fellowship Program      0220
 Trust Fund (CJ)
Radio Free Asia (CJ)               67-     154       0       5       0
                                  0212
Radio construction (CJ)            67-     154      74      76      39
                                  0204
Salaries and expenses (CJ)         67-     154     486     469     478
                                  0201
Technology fund (CJ)               67-     154       0       5      10
                                  0400
======================================================================
Total                                            1,246   1,213   1,185
----------------------------------------------------------------------

      UNITED STATES INSTITUTE OF
      PEACE
------------------------------------------------------ Chapter 1:26.90

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Operating expenses (LA)            95-     153      11       9      11
                                  1300
----------------------------------------------------------------------


      WASHINGTON METROPOLITAN AREA
      TRANSIT AUTHORITY
------------------------------------------------------ Chapter 1:26.91

                         (Dollars in millions)

Account                          Acct.            Act.    Est.    Req.
(cognizant committee)               ID   Func.    1995    1996    1997
------------------------------  ------  ------  ------  ------  ------
Interest payments (TR)             46-     401      12       0       0
                                  0300
----------------------------------------------------------------------

   FEDERAL GOVERNMENT TOTALS
--------------------------------------------------------- Chapter 1:27

                                     Act. 1995   Est. 1996   Req. 1997
----------------------------------  ----------  ----------  ----------
Number of Accounts                        1063        1074        1041
Gross Obligations                    2,144,991   2,215,950   2,253,585
----------------------------------------------------------------------

BUDGET FUNCTIONS AND SUBFUNCTIONS
=========================================================== Appendix I

Function      Description                  Subfunction
------------  ---------------------------  ---------------------------
National      Common defense and security  Department of Defense--
Defense       of the United States,        Military (051)
(050)         including raising,
              equipping, and maintaining   Atomic Energy Defense
              of armed forces;             Activities (053)
              development and utilization
              of weapons systems; direct   Defense-related Activities
              compensation and benefits    (054)
              paid to active military and
              civilian personnel; defense
              research, development,
              testing, and evaluation;
              and procurement,
              construction, stockpiling,
              and other activities
              undertaken to directly
              foster national security.

Internationa  Maintaining peaceful         International Development
l Affairs     relations, commerce, and     and Humanitarian Assistance
(150)         travel between the United    (151)
              States and the rest of the
              world and promoting          International Security
              international security and   Assistance (152)
              economic development
              abroad.                      Conduct of Foreign Affairs
                                           (153)

                                           Foreign Information and
                                           Exchange Activities (154)

                                           International Financial
                                           Programs (155)

General       Resources allocated to       General Science and Basic
Science,      science and research         Research (251)
Space and     activities of the federal
Technology    government that are not an   Space Flight, Research, and
(250)         integral part of the         Supporting Activities (252)
              programs conducted under
              any other function.

Energy (270)  Promoting an adequate        Energy Supply (271)
              supply and appropriate use
              of energy to serve the       Energy Conservation (272)
              needs of the economy.
                                           Emergency Energy
                                           Preparedness (274)

                                           Energy Information, Policy,
                                           and Regulation (276)

Natural       Developing, managing, and    Water Resources (301)
Resources     maintaining the nation's
and           natural resources and        Conservation and Land
Environment   environment.                 Management (302)
(300)
                                           Recreational Resources
                                           (303)

                                           Pollution Control and
                                           Abatement (304)

                                           Other Natural Resources
                                           (306)

Agriculture   Promoting the economic       Farm Income Stabilization
(350)         stability of agriculture     (351)
              and the nation's capability
              to maintain and increase     Agricultural Research and
              agricultural production.     Services (352)



Commerce and  Promotion and regulation of  Mortgage Credit (371)
Housing       commerce and the housing
Credit (370)  credit and deposit           Postal Service (372)
              insurance industries, which
              pertain to collection and    Deposit Insurance (373)
              dissemination of social and
              economic data (unless they   Other Advancement Of
              are an integral part of      Commerce (376)
              another function, such as
              health); general purpose
              subsidies to business,
              including credit subsidies
              to the housing industry;
              and the Postal Service fund
              and general fund subsidies
              of that fund.

Transportati  Providing for the            Ground Transportation
on (400)      transportation of the        (401)
              general public and/or its
              property, regardless of      Air Transportation (402)
              whether local or national
              and regardless of the        Water Transportation (403)
              particular mode of
              transportation. Included     Other Transportation (407)
              are construction of
              facilities; purchase of
              equipment; research,
              testing, and evaluation;
              provision of communications
              related to transportation;
              operating subsidies for
              transportation facilities
              and industries; and
              regulatory activities
              directed specifically
              toward the transportation
              industry rather than toward
              business.

Community     Development of physical      Community Development
and Regional  facilities or financial      (451)
Development   infrastructures designed to
(450)         promote viable community     Area and Regional
              economies.                   Development (452)

                                           Disaster Relief and
                                           Insurance (453)

Education,    Promoting the extension of   Elementary, Secondary, and
Training,     knowledge and skills,        Vocational Education (501)
Employment,   enhancing employment and
and Social    employment opportunities,    Higher Education (502)
Services      protecting workplace
(500)         standards, and providing     Research and General
              services to the needy.       Education Aids (503)

                                           Training and Employment
                                           (504)

                                           Other Labor Services (505)

                                           Social Services (506)

Health (550)  Programs other than          Health Care Services (551)
              medicare whose basic
              purpose is to promote        Health Research and
              physical and mental health,  Training (552)
              including the prevention of
              illness and accidents.       Consumer and Occupational
                                           Health and Safety (554)

Medicare      Federal hospital insurance   Medicare (571)
(570)         and federal supplementary
              medical insurance, along
              with general fund subsidies
              of these funds and
              associated offsetting
              receipts.

Income        Support payments (including  General Retirement and
Security      associated administrative    Disability Insurance
(600)         expenses) to persons for     (excluding Social Security)
              whom no current service is   (601)
              rendered. Included are
              retirement, disability,      Federal Employee Retirement
              unemployment, welfare, and   and Disability (602)
              similar programs, except
              for social security and      Unemployment Compensation
              income security for          (603)
              veterans, which are in
              other functions.             Housing Assistance (604)

                                           Food and Nutrition
                                           Assistance (605)

                                           Other Income Security (609)

Social        Federal old age and          Social Security (651)
Security      survivors and disability
(650)         insurance trust funds,
              along with general fund
              subsidies of these funds
              and associated offsetting
              collections.

Veterans      Programs providing benefits  Income Security for
Benefits and  and services, the            Veterans (701)
Services      eligibility for which is
(700)         related to prior military    Veterans Education,
              service, but the financing   Training, and
              of which is not an integral  Rehabilitation (702)
              part of the costs of
              national defense.            Hospital and Medical Care
                                           For Veterans (703)

                                           Veterans Housing (704)

                                           Other Veterans Benefits and
                                           Services (705)

Administrati  Programs to provide          Federal Law Enforcement
on of         judicial services, police    Activities (751)
Justice       protection, law enforcement
(750)         (including civil rights),    Federal Litigative and
              rehabilitation and           Judicial Activities (752)
              incarceration of criminals,
              and the general maintenance  Federal Correctional
              of domestic order.           Activities (753)

                                           Criminal Justice Assistance
                                           (754)

General       General overhead cost of     Legislative Functions
Government    the federal government,      (801)
(800)         including legislative and
              executive activities;        Executive Direction and
              provision of central         Management (802)
              fiscal, personnel, and
              property activities; and     Central Fiscal Operations
              provision of services that   (803)
              cannot reasonably be
              classified in any other      General Property and
              major function.              Records Management (804)

                                           Central Personnel
                                           Management (805)

                                           General Purpose Fiscal
                                           Assistance (806)
                                           Other General Government
                                           (808)

                                           Deductions for Offsetting
                                           Receipts (809)

Net Interest  Transactions which directly  Interest on the Public Debt
(900)         give rise to interest        (901)
              payments or income
              (lending) and the general    Interest Received by On-
              short fall or excess of      Budget Trust Funds (902)
              outgo over income arising
              out of fiscal, monetary,     Interest Received by Off-
              and other policy             Budget Trust Funds (903)
              considerations and leading
              to the creation of           Other Interest (908)
              interest-bearing debt
              instruments (normally the
              public debt).

Undistribute  Offsetting receipts which    Employer Share, employee
d Offsetting  are not included as          retirement (on budget)
Receipts      deductions from outlays in   (951)
(950)         the applicable function or
              subfunction, above, and are  Employer Share, employee
              thus "undistributed."        retirement (off budget)
                                           (952)

                                           Rents and Royalties on the
                                           Outer Continental Shelf
                                           (953)

                                           Sales of Major Assets
                                           (954)

                                           Other Undistributed
                                           Offsetting Receipts (959)
----------------------------------------------------------------------
Note:  Subfunction code 999 is assigned to those budget accounts
whose activities are associated with two or more functions. 


CONGRESSIONAL COMMITTEE CODES
========================================================== Appendix II

Code      Congressional Committee
--------  ------------------------------------------------------------
AU        Authorizing Committee

          [Committee on Appropriations]

AR        Subcommittee on Agriculture, Rural Development and Related
          Agencies

CJ        Subcommittee on Commerce, Justice, State and the Judiciary

DE        Subcommittee on Defense /National Security

DI        Subcommittee on the District on Columbia

EW        Subcommittee on Energy and Water Development

FA        Subcommittee on Foreign Operations, Export Financing and
          Related Agencies

IN        Subcommittee on Interior and Related Agencies

LA        Subcommittee on Labor, Health and Human Services, and
          Education

LB        Subcommittee on the Legislative Branch

MC        Subcommittee on Military Construction

TR        Subcommittee on Transportation

TY        Subcommittee on Treasury, Postal Service, and General
          Government

VA        Subcommittee on Veterans Affairs, Housing and Urban
          Development, and Independent Agencies
----------------------------------------------------------------------

*** End of document. ***