THE BUDGET MESSAGE OF THE PRESIDENT To: the Speaker of the House of Representatives and the President of the Senate: I have the honor to transmit to you the Budget of the United States Government for Fiscal Year 1994. In my February 17th address to the Congress, and in the report, A Vision of Change for America, that followed the address, I outlined the basic elements of the plan that forms the basis of this budget. The plan has three key elements: economic stimulus to create jobs now and lay the foundation for long term economic growth; long-term public investments to increase the productivity of American workers and businesses; and fair, balanced and equitable deficit reduction measures to stop government deficits from preempting the private investments needed to create jobs and raise living standards. The plan flows from the demand of the American people for change and my vision of what America can be if we embark upon an economic strategy of investing in people and putting people first. Achieving this change will not be easy, but the cost of not changing is far greater. To ensure that our children's generation is not the first generation of Americans to do worse in life than their parents, we must restore the American dream. This budget extends the elements of the plan into each department and agency of the Federal Government and proposes appropriations language and other required information for the Congress to place the plan fully into effect. Enactment of the proposals in this budget will bring the vision that underlies my plan -- a vision of a brighter, more prosperous future for America -- a step closer to reality. Although powerful special interests that profit from the status quo may oppose the plan, the American people have demanded change, and it is our responsibility as their elected servants to answer their call and take the action they demand. I am gratified by and grateful for the support this program has received in the Congress thus far. However, much remains to be done. Therefore I ask for your continued support and help. Together we can get the American economy moving again, bring Federal finances back to a sound footing, and restore hope in the hearts of the American people. William J. Clinton April 8, 1993 ------------------------------------------------------------- (Editor's Note: This electronic budget file (FY94BAA.ASC) should be considered informational. Every effort has been made to ensure that the numbers match those published in the fiscal year 1994 "Budget of the United States Government". However, if a discrepancy is found, the printed document should be taken to be the correct source. The Federal Programs by Agency and Account table that follows is sometimes referred to as the Budget by Agency and Account (BAA) and is published as part of the "Budget of the United States Government". For those wanting more information about the budget than is available in this BAA file, copies of the printed budget are available through any Government Printing Office (GPO) bookstore, or from the Superintendent of Documents, Government Printing Office, Washington, DC 20402-9325. Many public and institutional libraries have copies of the budget documents available as reference materials. A generically coded, logically structured text database suitable for search and retrieval, re-publishing, etc., is available from the GPO at (202) 512-1530. Processing and handling fees vary according to media type. A magnetic tape version is priced at $125. Computer tapes containing the budget numbers are available from the National Technical Information Center at (703) 487-4807. In addition, historical budget information is available on compact disk (CD/ROM) from the US Department of Commerce, Economics and Statistics Administration, Washington, DC 20230. The CD/ROM title is "National Economic, Social, and Environmental Data Bank (NESE-DB)". Copies of NESE-DB may also be ordered by telephone at (202) 482-1986. End of editor's note.) ------------------------------------------------------------- FEDERAL PROGRAMS BY AGENCY AND ACCOUNT EXPLANATORY NOTE This section includes: 1) summary tables of budget authority and outlays by agency; and 2) a detailed tabulation containing information on budget authority (BA), outlays (O), and subfunctional code number(s) for each appropriation and fund account. Budget authority amounts reflect transfers of budget authority between appropriations. All budget authority items are definite appropriations except where otherwise indicated. Congressional action on appropriations occasionally results in the establishment of a limitation on the use of a trust fund or other fund, or an appropriation to liquidate contract authority. Amounts for these and other such items, which do not affect budget authority, are included here in parentheses and identified in the stub column, but are not included in the totals. NOTE. Amounts shown in the detailed tabulation are in millions of dollars. Amounts of $500 thousand or less are identified by an asterisk. BUDGET AUTHORITY BY AGENCY (In billions of dollars) ---------------------------------------------------------------------------- Estimate 1992 ---------------------------------------------------- Agency actual 1993 1994 1995 1996 1997 1998 ---------------------------------------------------------------------------- Cabinet Agencies: Agriculture. 66.3 68.1 67.5 69.4 68.4 69.1 69.0 Commerce.... 3.0 3.4 3.5 3.8 4.0 4.2 4.4 Defense..... 281.9 259.1 250.7 248.1 240.3 232.8 240.5 Education... 28.8 33.1 30.7 31.7 27.2 30.2 31.3 Energy...... 17.2 17.3 17.3 18.4 18.9 19.2 9.7 Health and Human Services... 559.6 598.9 640.4 691.3 740.7 795.5 850.4 On-budget. (276.3) (298.2) (324.6) (360.9) (395.0) (434.0) (472.9) Off-budget (283.4) (300.7) (315.7) (330.4) (345.7) (361.5) (377.5) Housing and Urban Development 25.0 29.2 26.1 28.3 36.5 38.3 38.5 Interior.... 7.1 7.2 7.2 7.3 7.4 7.3 7.5 Justice..... 10.0 10.4 10.4 10.5 10.7 10.8 11.1 Labor....... 48.2 47.9 40.4 38.2 38.4 38.9 39.4 State....... 5.2 5.8 5.6 5.7 5.6 5.8 6.0 Transporta- tion....... 36.2 40.8 40.6 41.5 42.0 43.6 44.8 Treasury.... 295.7 302.5 320.0 347.0 373.1 394.8 417.5 Veterans Affairs.... 33.9 35.5 36.4 36.8 37.1 37.7 38.5 Major Agencies: Corps of Engineers, Military Retirement and Other Defense.... 28.4 29.5 30.5 31.9 33.0 34.2 35.4 Environmental Protection Agency..... 6.5 7.6 6.1 7.3 7.5 7.6 7.7 Executive Office of the President.. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Federal Emergency Management Agency..... 4.8 0.8 0.8 0.8 0.8 0.8 0.8 Funds Appropriated to the President.. 13.4 23.7 11.6 11.1 10.6 10.4 10.4 General Services Adminis- tration.... 0.4 0.8 0.3 0.2 0.2 0.2 0.2 Judicial Branch..... 2.4 2.7 3.3 3.7 4.2 4.8 5.5 Legislative Branch..... 2.6 2.7 3.1 3.3 3.4 3.5 3.6 National Aeronautics and Space Adminis- tration.... 14.3 14.3 15.3 15.7 16.1 16.5 16.8 National Science Foundation. 2.6 3.0 3.2 3.8 4.1 4.4 4.6 Office of Personnel Management. 35.8 39.3 39.7 41.7 43.8 45.8 48.0 Postal Service 2.2 4.5 4.7 2.1 2.0 0.8 4.4 Railroad Retirement Board...... 4.7 4.9 5.2 5.2 5.2 5.1 5.2 Small Business Administration 1.9 1.2 0.9 0.8 0.7 0.7 0.8 All Other Agencies..... 45.4 58.0 20.1 11.8 9.9 10.3 10.7 Undistributed Offsetting Receipts..... -117.1 -119.0 -124.5 -130.0 -137.7 -145.8 -152.6 On-budget... (-87.4) (-85.6) (-88.3) (-90.1) (-93.4) (-96.3) (-97.2) Off-budget.. (-29.7) (-33.3) (-36.3) (-40.0) (-44.3) (-49.6) (-55.4) ============================================================== Total...... 1,466.6 1,533.4 1,517.2 1,587.6 1,654.3 1,727.7 1,820.2 On-budget (1,210.8)(1,261.6)(1,233.1)(1,295.1)(1,351.0)(1,415.0)(1,493.6) Off-budget (255.8) (271.9) (284.1) (292.5) (303.3) (312.7) (326.6) ---------------------------------------------------------------------------- OUTLAYS BY AGENCY (In billions of dollars) ---------------------------------------------------------------------------- Estimate 1992 ---------------------------------------------------- Agency actual 1993 1994 1995 1996 1997 1998 ---------------------------------------------------------------------------- Cabinet Agencies: Agriculture 56.4 66.9 63.0 63.8 64.3 63.8 64.5 Commerce... 2.6 3.2 3.3 3.5 3.8 4.0 4.3 Defense.... 286.6 277.3 264.2 258.0 251.6 233.7 239.2 Education.. 26.0 30.9 31.0 30.4 26.4 29.9 30.5 Energy..... 15.5 17.5 17.0 17.7 18.0 18.4 18.8 Health and Human Services.. 538.8 591.7 640.1 686.9 737.2 792.4 847.4 On-budget (257.3) (292.8) (325.9) (357.7) (393.0) (432.5) (471.3) Off-budget (281.4) (298.9) (314.1) (329.2) (344.3) (360.0) (376.1) Housing and Urban Development 24.5 26.0 28.9 30.2 30.3 30.6 31.4 Interior... 6.5 7.5 7.2 7.2 7.2 7.1 7.3 Justice.... 9.8 10.6 10.3 11.0 10.9 10.7 11.0 Labor...... 47.2 46.8 37.6 35.8 37.2 38.0 38.8 State...... 5.0 5.5 5.5 5.7 5.7 5.8 6.0 Transporta- tion...... 32.5 36.5 39.1 39.6 40.4 41.5 42.4 Treasury... 293.0 301.7 318.9 345.8 372.1 393.6 416.4 Veterans Affairs... 33.9 35.4 37.7 36.5 35.7 37.6 38.4 Major Agencies: Corps of Engineers, Military Retirement and Other Defense... 28.3 29.5 30.7 31.8 33.0 34.1 35.3 Environmental Protection Agency.... 6.0 6.5 6.7 7.0 7.1 7.3 7.5 Executive Office of the President. 0.2 0.2 0.2 0.2 0.2 0.2 0.2 Federal Emergency Management Agency.... 1.4 3.1 1.8 1.3 0.8 0.8 0.8 Funds Appropriated to the President. 11.1 11.8 12.1 11.8 11.6 11.5 11.5 General Services Adminis- tration... 0.5 1.3 0.8 1.3 0.3 0.2 0.1 Judicial Branch 2.3 2.6 3.1 3.6 4.1 4.7 5.4 Legislative Branch.... 2.7 2.8 3.1 3.2 3.3 3.4 3.6 National Aeronautics and Space Adminis- tration... 14.0 14.1 14.7 15.5 15.9 16.3 16.6 National Science Foundation 2.2 2.9 3.0 3.4 3.8 4.2 4.4 Office of Personnel Management 35.6 37.2 38.7 39.9 41.5 43.7 46.1 Postal Service 0.7 1.6 1.6 1.3 -0.7 -1.1 -1.4 Railroad Retirement Board..... 4.8 4.8 4.8 4.8 4.8 4.8 4.8 Small Business Adminis- tration... 0.6 0.8 0.7 0.4 0.4 0.4 0.5 All Other Agencies.... 9.5 9.6 13.8 6.7 -4.6 -1.8 2.2 Undistributed Offsetting Receipts.... -117.1 -119.0 -124.5 -130.0 -137.7 -145.8 -152.6 On-budget. (-87.4) (-85.6) (-88.3) (-90.1) (-93.4) (-96.3) (-97.2) Off-budget (-29.7) (-33.3) (-36.3) (-40.0) (-44.3) (-49.6) (-55.4) =============================================================== Total...... 1,380.9 1,467.6 1,515.3 1,574.4 1,624.6 1,690.1 1,781.0 On-budget (1,128.5)(1,200.4)(1,235.9)(1,283.9)(1,325.3)(1,380.8)(1,461.6) Off-budget (252.3) (267.2) (279.4) (290.5) (299.3) (309.3) (319.4) ---------------------------------------------------------------------------- FEDERAL PROGRAMS BY AGENCY AND ACCOUNT Legislative Branch (In millions of dollars) ---------------------------------------------------------------------------- Estimate Sub- 1992 ---------------- Account function Actual 1993 1994 ---------------------------------------------------------------------------- Senate Federal funds General and Special Funds: Compensation of members, Senate: Appropriation, permanent 801 BA 18 18 18 Outlays O 16 18 18 Mileage of the Vice President and Senators: Appropriation, current 801 BA * * * Outlays O * * * Expense allowances of the Vice President, President Pro Tempore, Majority and Minority Leaders and Majority and Minority Whips: Appropriation, current 801 BA * * * Outlays O * * * Representation allowances for the Majority and Minority Leaders: Appropriation, current 801 BA * * * Outlays O --- * * Salaries, officers and employees: Appropriation, current 801 BA 67 70 76 Outlays O 59 70 76 Payments to widows and heirs of deceased members of Congress: Appropriation, current 801 BA * --- --- Outlays O * * --- Office of the Legislative Counsel of the Senate: Appropriation, current 801 BA 3 3 3 Outlays O 3 3 3 Expense allowances of the Secretary of the Senate, Sergeant at Arms, and Doorkeeper of the Senate and secretaries for the majority: Appropriation, current 801 BA * * * Outlays O * * * Office of Senate Legal Counsel: Appropriation, current 801 BA 1 1 1 Outlays O 1 1 1 Senate policy committees: Appropriation, current 801 BA 2 2 3 Outlays O 2 2 3 Inquiries and investigations: Appropriation, current 801 BA 74 77 82 Outlays O 73 77 82 Expenses of United States Senate Caucus on International Narcotics Control: Appropriation, current 801 BA * * * Outlays O * * * Miscellaneous items: Appropriation, current 801 BA 10 7 7 Outlays O 5 7 7 Senators' official personnel and office expense account: Appropriation, current 801 BA 189 186 218 Outlays O 184 186 218 Office of Senate fair employment practices: Appropriation, current 801 BA --- 1 1 Outlays O --- 1 1 Secretary of the Senate: Appropriation, current 801 BA 2 1 1 Outlays O 1 1 1 Sergeant at Arms and Doorkeeper of the Senate: Appropriation, current 801 BA 88 83 81 Outlays O 71 83 81 Official mail costs: Appropriation, current 801 BA 9 20 36 Outlays O 18 20 36 Stationery (revolving fund): Appropriation, current 801 BA * * * Spending authority from BA 4 --- --- offsetting collections Outlays (gross) O 3 * * --------- --------- --------- Stationery (revolving fund) BA 4 * * (gross) O 3 * * --------- --------- --------- Total, offsetting collections -4 --- --- --------- --------- --------- Total Stationery (revolving BA * * * fund) (net) O -* * * --------- --------- --------- Congressional use of foreign currency, Senate: Appropriation, permanent 801 BA 1 1 1 Outlays O 1 1 1 Public Enterprise Funds: Senate recording studio revolving fund: Outlays 801 O -* --- --- Senate photographic studio revolving fund: Outlays 801 O -* --- --- Senate barber and beauty shops (revolving fund): Outlays 801 O -* --- --- Senate health promotion revolving fund: Outlays 801 O * --- --- Senate office of public records revolving fund: Outlays 801 O -* --- --- --------- --------- --------- Total Federal funds Senate BA 465 470 530 O 434 471 530 ========= ========= ========= House of Representatives Federal funds General and Special Funds: Compensation of Members and related administrative expenses: Appropriation, permanent 801 BA 70 72 74 Outlays O 69 72 74 Payments to widows and heirs of deceased members of Congress: Appropriation, permanent 801 BA * --- --- Outlays O --- * --- Mileage of Members: Appropriation, current 801 BA * --- * Outlays O * --- * Salaries and expenses: Appropriation, current 801 BA 689 671 817 Advance appropriation BA 4 --- --- Outlays O 688 713 815 --------- --------- --------- Total Salaries and expenses BA 694 671 817 O 688 713 815 --------- --------- --------- Stationery (revolving fund): Spending authority from 801 BA 2 2 2 offsetting collections Outlays (gross) O 3 2 2 --------- --------- --------- Stationery (revolving fund) BA 2 2 2 (gross) O 3 2 2 --------- --------- --------- Total, offsetting collections -2 -2 -2 --------- --------- --------- Total Stationery (revolving BA --- --- --- fund) (net) O 1 --- --- --------- --------- --------- Congressional use of foreign currency, House of Representatives: Appropriation, permanent 801 BA 3 3 4 Outlays O 3 3 4 Public Enterprise Funds: Recording studio (revolving fund): Spending authority from 801 BA * * * offsetting collections Outlays (gross) O * * * --------- --------- --------- Recording studio (revolving BA * * * fund) (gross) O * * * --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Recording studio BA --- --- --- (revolving fund) (net) O -* --- --- --------- --------- --------- Beauty shop (revolving fund): Spending authority from 801 BA * * * offsetting collections Outlays (gross) O * * * --------- --------- --------- Beauty shop (revolving fund) BA * * * (gross) O * * * --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Beauty shop (revolving BA --- --- --- fund) (net) O -* --- --- --------- --------- --------- House barber shops (revolving fund): Spending authority from 801 BA * * * offsetting collections Outlays (gross) O * * * --------- --------- --------- House barber shops (revolving BA * * * fund) (gross) O * * * --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total House barber shops BA --- --- --- (revolving fund) (net) O -* --- --- --------- --------- --------- House of Representatives restaurant fund (revolving fund): Spending authority from 801 BA 2 3 3 offsetting collections Outlays (gross) O 3 3 3 --------- --------- --------- House of Representatives BA 2 3 3 restaurant fund (revolving O 3 3 3 fund) (gross) --------- --------- --------- Total, offsetting collections -2 -3 -3 --------- --------- --------- Total House of Representatives BA --- --- --- restaurant fund (revolving O 1 --- --- fund) (net) --------- --------- --------- Page residence hall and meal plan: Spending authority from 801 BA 1 1 1 offsetting collections Outlays (gross) O 1 1 1 --------- --------- --------- Page residence hall and meal BA 1 1 1 plan (gross) O 1 1 1 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Page residence hall and BA --- --- --- meal plan (net) O -* --- --- --------- --------- --------- Total Federal funds House of BA 767 746 895 Representatives O 761 789 893 ========= ========= ========= Joint Items Federal funds General and Special Funds: Joint Economic Committee: Appropriation, current 801 BA 4 4 4 Outlays O 4 4 4 Joint Committee on Printing: Appropriation, current 801 BA 1 1 2 Outlays O 1 1 2 Joint Committee on Inaugural Ceremonies of 1993: Appropriation, current 801 BA --- 1 --- Outlays O --- 1 --- Special services office: Appropriation, current 801 BA * * * Outlays O * * * Joint Committee on Taxation: Appropriation, current 801 BA 6 6 7 Outlays O 6 6 7 Office of the Attending Physician: Appropriation, current 801 BA 2 2 2 Outlays O 2 2 2 General expenses, Capitol police: Appropriation, current 801 BA 2 2 2 Outlays O 2 2 2 Salaries, Capitol Police: Appropriation, current 801 BA 64 63 68 Outlays O 61 64 68 Capitol Guide Service: Appropriation, current 801 BA 2 2 2 Outlays O 1 2 2 Statements of appropriations: Appropriation, current 801 BA * --- * Outlays O --- * --------- --------- --------- Total Federal funds Joint BA 81 80 86 Items O 79 82 86 ========= ========= ========= Congressional Budget Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 801 BA 23 23 24 Outlays O 22 24 23 ========= ========= ========= Architect of the Capitol Federal funds General and Special Funds: Office of the Architect of the Capitol: Salaries: Appropriation, current 801 BA 8 8 10 Advance appropriation BA * --- --- Outlays O 8 8 9 --------- --------- --------- Total Office of the Architect BA 8 8 10 of the Capitol O 8 8 9 --------- --------- --------- Contingent expenses: Appropriation, current 801 BA * * * Outlays O * * * Capitol buildings: Appropriation, current 801 BA 23 24 28 Advance appropriation BA 5 --- --- Outlays O 21 34 31 --------- --------- --------- Total Capitol buildings BA 28 24 28 O 21 34 31 --------- --------- --------- Capitol grounds: Appropriation, current 801 BA 4 6 6 Advance appropriation BA 1 --- --- Outlays O 5 6 6 --------- --------- --------- Total Capitol grounds BA 5 6 6 O 5 6 6 --------- --------- --------- Capitol complex security enhancements: Outlays 801 O * 3 3 West central front of the Capitol: Outlays 801 O 10 7 4 Senate office buildings: Appropriation, current 801 BA 40 47 53 Advance appropriation BA 5 --- --- Outlays O 37 50 57 --------- --------- --------- Total Senate office buildings BA 45 47 53 O 37 50 57 --------- --------- --------- Construction of an extension to the New Senate Office Building: Outlays 801 O * --- --- House office buildings: Appropriation, current 801 BA 33 32 47 Outlays O 31 37 45 Acquisition of property, construction, and equipment, additional House Office Building: Outlays 801 O --- * --- Capitol power plant: Appropriation, current 801 BA 31 32 37 Advance appropriation BA 1 --- --- Spending authority from BA 3 3 3 offsetting collections Outlays (gross) O 33 36 39 --------- --------- --------- Capitol power plant (gross) BA 35 35 40 O 33 36 39 --------- --------- --------- Total, offsetting collections -3 -3 -3 --------- --------- --------- Total Capitol power plant BA 32 32 37 (net) O 30 33 36 --------- --------- --------- Modifications and enlargement, Capitol Power Plant: Outlays 801 O * --- --- Alterations and improvements, buildings and grounds, to provide facilities for the physically handicapped: Outlays 801 O * * --- Structural and mechanical care, Library buildings and grounds: Appropriation, current 801 BA 10 10 25 Advance appropriation BA 5 --- --- Outlays O 26 32 26 --------- --------- --------- Total Structural and BA 15 10 25 mechanical care, Library O 26 32 26 buildings and grounds --------- --------- --------- Public Enterprise Funds: Senate restaurant fund: Outlays 801 O -* * * House of Representatives gymnasium: Spending authority from 801 BA --- * * offsetting collections Outlays (gross) O --- * * --------- --------- --------- House of Representatives BA --- * * gymnasium (gross) O --- * * --------- --------- --------- Total, offsetting collections --- -* -* --------- --------- --------- Total House of Representatives BA --- --- --- gymnasium (net) O --- --- --- --------- --------- --------- Intragovernmental Funds: Judiciary office building development and operations fund: Authority to borrow, permanent 801 BA 13 14 16 Spending authority from BA --- 4 4 offsetting collections Outlays (gross) O 63 46 20 --------- --------- --------- Judiciary office building BA 13 19 20 development and operations O 63 46 20 fund (gross) --------- --------- --------- Total, offsetting collections --- -4 -4 --------- --------- --------- Total Judiciary office BA 13 14 16 building development and O 63 41 16 operations fund (net) --------- --------- --------- Total Federal funds Architect BA 180 174 221 of the Capitol O 232 252 232 ========= ========= ========= Library of Congress Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 503 BA 189 196 215 Advance appropriation BA 3 --- --- Spending authority from BA 72 75 77 offsetting collections Outlays (gross) O 260 287 291 --------- --------- --------- Salaries and expenses (gross) BA 263 271 292 O 260 287 291 --------- --------- --------- Total, offsetting collections -72 -75 -77 --------- --------- --------- Total Salaries and expenses BA 192 196 215 (net) O 188 212 214 --------- --------- --------- Copyright Office: Salaries and expenses: Appropriation, current 376 BA 10 10 11 Advance appropriation BA * --- --- Spending authority from BA 16 17 17 offsetting collections Outlays (gross) O 25 28 28 --------- --------- --------- Copyright Office (gross) BA 26 26 28 O 25 28 28 --------- --------- --------- Total, offsetting collections -16 -17 -17 --------- --------- --------- Total Copyright Office (net) BA 10 10 11 O 9 11 11 --------- --------- --------- Congressional Research Service: Salaries and expenses: Appropriation, current 801 BA 56 57 62 Advance appropriation BA 1 --- --- Spending authority from BA * * * offsetting collections Outlays (gross) O 56 58 62 --------- --------- --------- Congressional Research Service BA 57 58 62 (gross) O 56 58 62 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Congressional Research BA 57 57 62 Service (net) O 56 58 61 --------- --------- --------- Books for the blind and physically handicapped: Salaries and expenses: Appropriation, current 503 BA 41 43 47 Advance appropriation BA 1 --- --- Outlays O 39 44 47 --------- --------- --------- Total Books for the blind and BA 42 43 47 physically handicapped O 39 44 47 --------- --------- --------- Collection and distribution of library materials (special foreign currency program): Outlays 503 O * * --- Furniture and furnishings: Appropriation, current 503 BA 3 4 6 Advance appropriation BA 1 --- --- Outlays O 5 7 8 --------- --------- --------- Total Furniture and BA 4 4 6 furnishings O 5 7 8 --------- --------- --------- Payments to copyright owners: Appropriation, permanent 376 BA 202 290 340 Outlays O 238 290 340 Oliver Wendell Holmes devise fund: Appropriation, permanent 503 BA * * * Outlays O --- * * Trust funds Gift and trust fund accounts: Appropriation, permanent 503 BA 16 18 20 Outlays O 13 15 15 Foreign service national separation liability trust fund: Appropriation, permanent 602 BA 1 * * Outlays O --- * * --------- --------- --------- Total Federal funds Library of BA 506 600 680 Congress O 534 621 682 --------- --------- --------- Total Trust funds Library of BA 17 18 21 Congress O 13 15 15 ========= ========= ========= Government Printing Office Federal funds General and Special Funds: Congressional printing and binding: Appropriation, current 801 BA 89 90 95 Advance appropriation BA 2 --- --- Outlays O 86 90 95 --------- --------- --------- Total Congressional printing BA 92 90 95 and binding O 86 90 95 --------- --------- --------- Office of Superintendent of Documents: Salaries and expenses: Appropriation, current 808 BA 26 29 34 Advance appropriation BA 1 --- --- Outlays O 29 29 32 --------- --------- --------- Total Office of Superintendent BA 27 29 34 of Documents O 29 29 32 --------- --------- --------- Intragovernmental Funds: Government Printing Office revolving fund: Spending authority from 808 BA 939 960 969 offsetting collections Outlays (gross) O 964 962 981 --------- --------- --------- Government Printing Office BA 939 960 969 revolving fund (gross) O 964 962 981 --------- --------- --------- Total, offsetting collections -939 -960 -969 --------- --------- --------- Total Government Printing BA --- --- --- Office revolving fund (net) O 25 1 13 --------- --------- --------- Total Federal funds Government BA 119 119 129 Printing Office O 140 120 140 ========= ========= ========= General Accounting Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 801 BA 439 435 498 Advance appropriation BA 4 --- --- Spending authority from BA 8 1 2 offsetting collections Outlays (gross) O 435 430 487 --------- --------- --------- Salaries and expenses (gross) BA 451 436 499 O 435 430 487 --------- --------- --------- Total, offsetting collections -8 -1 -2 --------- --------- --------- Total Salaries and expenses BA 443 435 498 (net) O 427 429 485 --------- --------- --------- Trust funds Contributions: Appropriation, permanent 801 BA * --- --- Outlays O * * --- ========= ========= ========= United States Tax Court Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 32 32 35 Outlays O 30 32 35 Tax courts independent counsel, U.S. Tax Court: Appropriation, permanent 752 BA * * * Outlays O * * * Trust funds Tax Court judges survivors annuity fund: Appropriation, permanent 602 BA 1 1 1 Outlays O * * * --------- --------- --------- Total Federal funds United BA 32 32 35 States Tax Court O 30 32 35 --------- --------- --------- Total Trust funds United BA 1 1 1 States Tax Court O * * * ========= ========= ========= Other Legislative Branch Agencies Legislative Branch Boards and Commissions Federal funds General and Special Funds: National Commission on Acquired Immune Deficiency Syndrome: Appropriation, current 801 BA 2 2 --- Outlays O 2 2 * Commission on Security and Cooperation in Europe: Salaries and expenses: Appropriation, current 801 BA 1 1 1 Outlays O 1 1 1 Competitiveness Policy Council: Appropriation, current 376 BA 1 1 1 Outlays O 1 1 2 National Commission on Children: Appropriation, current 801 BA 1 --- --- Outlays O 1 * --- International Conferences and Contingencies: House and Senate expenses: Appropriation, permanent 801 BA * * * Outlays O * * * Copyright Royalty Tribunal: Salaries and expenses: Appropriation, current 376 BA * * * Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 1 1 1 --------- --------- --------- Copyright Royalty Tribunal BA 1 1 1 (gross) O 1 1 1 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Copyright Royalty BA * * * Tribunal (net) O * * * --------- --------- --------- Prospective Payment Assessment Commission: Spending authority from 551 BA 4 4 5 offsetting collections Outlays (gross) O 4 4 5 --------- --------- --------- Prospective Payment Assessment BA 4 4 5 Commission (gross) O 4 4 5 --------- --------- --------- Total, offsetting collections -4 -4 -5 --------- --------- --------- Total Prospective Payment BA --- --- --- Assessment Commission (net) O -* * -* --------- --------- --------- Physician Payment Review Commission: Spending authority from 801 BA 4 4 4 offsetting collections Outlays (gross) O 3 4 4 --------- --------- --------- Physician Payment Review BA 4 4 4 Commission (gross) O 3 4 4 --------- --------- --------- Total, offsetting collections -4 -4 -4 --------- --------- --------- Total Physician Payment Review BA --- --- --- Commission (net) O -1 * * --------- --------- --------- National Commission on Manufactured Housing: Appropriation, current 376 BA --- 2 --- Outlays O --- 1 1 Commission on Railroad Retirement Reform: Outlays 801 O -* --- --- Commission on Immigration Reform: Appropriation, current 801 BA --- * 1 Outlays O --- * 1 National Commission to Prevent Infant Mortality: Appropriation, current 808 BA * * * Outlays O * * * Trust funds Gifts and donations, National Commission on Children: Appropriation, permanent 801 BA * 1 --- Outlays O * 1 --- United States Commission on Improving the Effectiveness of the United Nations: Appropriation, permanent 153 BA --- 1 --- Outlays O --- 1 * --------- --------- --------- Total Federal funds BA 6 7 5 Legislative Branch Boards and O 5 7 6 Commissions --------- --------- --------- Total Trust funds Legislative BA * 1 --- Branch Boards and Commissions O * 2 * ========= ========= ========= Office of Technology Assessment Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 801 BA 21 21 23 Outlays O 20 22 23 Trust funds Contributions and donations: Appropriation, permanent 801 BA * * * Outlays O * * * ========= ========= ========= Botanic Garden Federal funds General and Special Funds: Botanic Garden: Salaries and expenses: Appropriation, current 801 BA 3 5 10 Outlays O 3 5 9 Trust funds Botanic Garden: Gifts and donations: Appropriation, permanent 801 BA --- 6 2 Outlays O --- * 3 ========= ========= ========= U.S. Capitol Preservation Commission Trust funds Capitol Preservation Commission Trust Fund: Appropriation, permanent 801 BA 1 1 1 Outlays O * 1 * ========= ========= ========= John C. Stennis Center for Public Service Training and Development Trust funds John C. Stennis Center for Public Service Development trust fund: Appropriation, permanent 801 BA 1 1 * Outlays O 1 1 * --------- --------- --------- Total Federal funds Other BA 29 33 38 Legislative Branch Agencies O 28 33 38 --------- --------- --------- Total Trust funds Other BA 2 9 3 Legislative Branch Agencies O 1 4 3 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 2,645 2,713 3,135 O 2,686 2,853 3,143 Deductions for offsetting receipts: Intrafund transactions 803 BA/O -3 -3 -4 908 BA/O -12 -14 -16 --------- --------- --------- Total Federal funds BA 2,629 2,696 3,115 O 2,671 2,836 3,123 --------- --------- --------- Trust funds: (As shown in detail above) BA 19 27 24 O 14 19 19 Deductions for offsetting receipts: Proprietary receipts from the 503 BA/O -7 -7 -7 public 908 BA/O -1 -* -1 --------- --------- --------- Total Trust funds BA 12 20 17 O 6 11 11 --------- --------- --------- Interfund transactions 602 BA/O -1 -* -* 801 BA/O --- -* -* --------- --------- --------- Total Legislative Branch BA 2,641 2,716 3,132 O 2,677 2,847 3,134 The Judiciary (In millions of dollars) Supreme Court of the United States Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 21 22 25 Outlays O 24 22 24 Care of the buildings and grounds: Appropriation, current 752 BA 4 3 3 Outlays O 4 4 4 --------- --------- --------- Total Federal funds Supreme BA 25 26 28 Court of the United States O 27 25 27 ========= ========= ========= United States Court of Appeals for the Federal Circuit Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 11 12 15 (A) 2 Outlays O 9 11 14 (A) 2 (A) * --------- --------- --------- Total Salaries and expenses BA 11 13 15 O 9 13 14 ========= ========= ========= United States Court of International Trade Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 9 10 12 (A) 1 Outlays O 9 10 12 (A) 1 (A) * --------- --------- --------- Total Salaries and expenses BA 9 11 12 O 9 11 12 ========= ========= ========= Courts of Appeals, District Courts, and other Judicial Services Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 1,875 1,979 2,428 (A) 12 Appropriation, permanent BA --- 8 6 Spending authority from BA 66 84 94 offsetting collections Outlays (gross) O 1,842 2,064 2,465 (A) 8 (A) 3 --------- --------- --------- Salaries and expenses (gross) BA 1,941 2,084 2,528 O 1,842 2,072 2,468 --------- --------- --------- Total, offsetting collections -66 -84 -94 --------- --------- --------- Total Salaries and expenses BA 1,875 2,000 2,434 (net) O 1,776 1,987 2,374 --------- --------- --------- Defender services: Appropriation, current 752 BA 222 215 387 (A) 71 Outlays O 216 215 378 (A) 71 --------- --------- --------- Total Defender services BA 222 286 387 O 216 286 378 --------- --------- --------- Fees of jurors and commissioners: Appropriation, current 752 BA 70 69 79 (A) 8 Spending authority from BA 1 --- --- offsetting collections Outlays (gross) O 72 67 79 (A) 7 (A) * --------- --------- --------- Fees of jurors and BA 71 76 79 commissioners (gross) O 72 75 79 --------- --------- --------- Total, offsetting collections -1 --- --- --------- --------- --------- Total Fees of jurors and BA 70 76 79 commissioners (net) O 71 75 79 --------- --------- --------- Furniture and furnishings: Outlays 752 O * * * Court security: Appropriation, current 752 BA 81 81 106 (A) 4 Outlays O 80 81 101 (A) 4 (A) * --------- --------- --------- Total Court security BA 81 86 106 O 80 85 101 --------- --------- --------- Judiciary filiing fees: Appropriation, permanent 752 BA 52 54 58 Outlays O 41 52 57 Registry administration: Appropriation, permanent 752 BA 1 4 4 Outlays O --- 6 4 Judiciary automation fund: Appropriation, permanent 752 BA 104 63 101 Outlays O 102 72 96 --------- --------- --------- Total Federal funds Courts of BA 2,404 2,569 3,169 Appeals, District Courts, and O 2,285 2,562 3,088 other Judicial Services ========= ========= ========= Administrative Office of the United States Courts Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 45 45 58 (A) 1 Spending authority from BA 24 23 25 offsetting collections Outlays (gross) O 69 68 82 (A) 1 (A) * --------- --------- --------- Salaries and expenses (gross) BA 68 69 83 O 69 69 82 --------- --------- --------- Total, offsetting collections -24 -23 -25 --------- --------- --------- Total Salaries and expenses BA 45 46 58 (net) O 45 46 56 ========= ========= ========= Federal Judicial Center Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 18 18 20 (A) * Spending authority from BA 1 1 * offsetting collections Outlays (gross) O 20 19 20 (A) * (A) * --------- --------- --------- Salaries and expenses (gross) BA 19 19 21 O 20 19 20 --------- --------- --------- Total, offsetting collections -1 -1 -* --------- --------- --------- Total Salaries and expenses BA 18 18 20 (net) O 18 18 20 --------- --------- --------- Trust funds Gifts and donations, Federal Judicial Center Foundation: Appropriation, permanent 752 BA * * * Outlays O --- * * ========= ========= ========= Bicentennial Expenses, The Judiciary Federal funds General and Special Funds: Bicentennial activities: Outlays 808 O * * * ========= ========= ========= Judiciary Retirement Funds Federal funds General and Special Funds: Payment to judicial trust funds: Appropriation, current 752 BA 6 9 21 Outlays O 6 9 21 Trust funds Judicial officers' retirement fund: Appropriation, permanent 602 BA 7 10 23 Outlays O 3 5 7 Judicial survivors' annuities fund: Appropriation, permanent 602 BA 21 21 23 Outlays O 6 6 7 Claims court judges retirement fund: Appropriation, permanent 602 BA * 1 1 Outlays O --- * * --------- --------- --------- Total Federal funds Judiciary BA 6 9 21 Retirement Funds O 6 9 21 --------- --------- --------- Total Trust funds Judiciary BA 29 32 46 Retirement Funds O 9 12 14 ========= ========= ========= National Commission on Judicial Discipline and Removal Federal funds General and Special Funds: National commission on judicial discipline and removal: Appropriation, current 752 BA 1 * --- Outlays O * 1 --- ========= ========= ========= United States Sentencing Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 752 BA 9 9 9 Outlays O 8 9 9 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 2,527 2,700 3,331 O 2,410 2,694 3,248 Deductions for offsetting receipts: Intrafund transactions 752 BA/O -104 -63 -101 Proprietary receipts from the 752 BA/O -* --- --- public --------- --------- --------- Total Federal funds BA 2,423 2,638 3,230 O 2,306 2,631 3,148 --------- --------- --------- Trust funds: (As shown in detail above) BA 29 32 47 O 9 12 15 --------- --------- --------- Interfund transactions 752 BA/O -6 -9 -21 --------- --------- --------- Total The Judiciary BA 2,445 2,661 3,257 O 2,308 2,635 3,141 Executive Office of the President (In millions of dollars) Compensation of the President Federal funds General and Special Funds: Compensation of the President: Appropriation, current 802 BA * * * Outlays O * * * ========= ========= ========= The White House Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 35 35 39 (A) 7 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 36 35 39 (A) 7 (A) 1 --------- --------- --------- Salaries and expenses (gross) BA 35 43 39 O 36 42 39 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Salaries and expenses BA 35 43 39 (net) O 36 42 39 ========= ========= ========= Executive Residence at the White House Federal funds General and Special Funds: Operating expenses: Appropriation, current 802 BA 8 8 8 Spending authority from BA 1 2 2 offsetting collections Outlays (gross) O 8 11 10 --------- --------- --------- Operating expenses (gross) BA 9 9 10 O 8 11 10 --------- --------- --------- Total, offsetting collections -1 -2 -2 --------- --------- --------- Total Operating expenses (net) BA 8 8 8 O 8 9 8 ========= ========= ========= Official Residence of the Vice President Federal funds General and Special Funds: Operating expenses: Appropriation, current 802 BA * * * Spending authority from BA * --- --- offsetting collections Outlays (gross) O * * * --------- --------- --------- Operating expenses (gross) BA * * * O * * * --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Operating expenses (net) BA * * * O * * * --------- --------- --------- Trust funds Donations for the Official Residence of the Vice President: Appropriation, permanent 802 BA * --- --- Outlays O * * --- ========= ========= ========= Special Assistance to the President Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 3 3 3 (A) * Spending authority from BA * --- --- offsetting collections Outlays (gross) O 3 3 3 (A) * --------- --------- --------- Salaries and expenses (gross) BA 3 3 3 O 3 3 3 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Salaries and expenses BA 3 3 3 (net) O 3 3 3 ========= ========= ========= Council of Economic Advisers Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 3 3 3 Outlays O 3 3 3 ========= ========= ========= Council on Environmental Quality and Office of Environmental Quality Federal funds General and Special Funds: Council on Environmental Quality and Office of Environmental Quality: Appropriation, current 802 BA 3 3 --- Outlays O 3 3 * Intragovernmental Funds: Management fund, Office of Environmental Quality: Spending authority from 802 BA 1 2 --- offsetting collections Outlays (gross) O 1 2 1 --------- --------- --------- Management fund, Office of BA 1 2 --- Environmental Quality (gross) O 1 2 1 --------- --------- --------- Total, offsetting collections -1 -2 --- --------- --------- --------- Total Management fund, Office BA --- --- --- of Environmental Quality (net) O 1 --- 1 --------- --------- --------- Total Federal funds Council on BA 3 3 --- Environmental Quality and O 3 3 1 Office of Environmental Quality ========= ========= ========= Office of Policy Development Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 4 4 5 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 4 4 5 --------- --------- --------- Salaries and expenses (gross) BA 4 4 5 O 4 4 5 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Salaries and expenses BA 4 4 5 (net) O 3 4 5 ========= ========= ========= National Security Council Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 6 6 7 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 6 6 6 --------- --------- --------- Salaries and expenses (gross) BA 6 6 7 O 6 6 6 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Salaries and expenses BA 6 6 7 (net) O 5 6 6 ========= ========= ========= National Space Council Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 1 2 --- (A) -1 Outlays O 1 2 * (A) -1 (A) -* --------- --------- --------- Total Salaries and expenses BA 1 1 --- O 1 1 * ========= ========= ========= National Critical Materials Council Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA * * --- (A) -* Outlays O * * * (A) -* (A) -* --------- --------- --------- Total Salaries and expenses BA * * --- O * * * ========= ========= ========= Office of Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 25 24 25 (A) 4 Spending authority from BA 6 5 2 offsetting collections Outlays (gross) O 30 28 26 (A) 3 (A) 1 --------- --------- --------- Salaries and expenses (gross) BA 30 33 27 O 30 31 28 --------- --------- --------- Total, offsetting collections -6 -5 -2 --------- --------- --------- Total Salaries and expenses BA 25 29 25 (net) O 24 27 25 ========= ========= ========= Office of Management and Budget Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 52 53 53 Outlays O 51 53 53 Office of Federal Procurement Policy: Salaries and expenses: Appropriation, current 802 BA 3 3 3 Outlays O 3 3 3 --------- --------- --------- Total Federal funds Office of BA 55 56 57 Management and Budget O 54 56 56 ========= ========= ========= Office of National Drug Control Policy Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 26 59 6 (A) -4 Outlays O 16 56 13 (A) -3 (A) -1 --------- --------- --------- Total Salaries and expenses BA 26 55 6 O 16 52 13 --------- --------- --------- Trust funds Gifts and donations: Appropriation, permanent 802 BA * --- --- Outlays O -* 1 --- ========= ========= ========= Office of Science and Technology Policy Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 6 6 5 Spending authority from BA * * * offsetting collections Outlays (gross) O 6 6 5 --------- --------- --------- Salaries and expenses (gross) BA 6 6 5 O 6 6 5 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Salaries and expenses BA 6 6 5 (net) O 6 6 5 ========= ========= ========= Office of the United States Trade Representative Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 802 BA 20 20 20 (A) 1 Spending authority from BA 1 * * offsetting collections Outlays (gross) O 19 22 21 (A) 1 (A) * --------- --------- --------- Salaries and expenses (gross) BA 21 21 21 O 19 22 21 --------- --------- --------- Total, offsetting collections -1 -* -* --------- --------- --------- Total Salaries and expenses BA 20 21 20 (net) O 18 22 20 ========= ========= ========= The Points of Light Foundation Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 506 BA 5 5 --- Outlays O 5 5 --- ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 201 243 178 O 186 240 187 --------- --------- --------- Trust funds: (As shown in detail above) BA * --- --- O -* 1 --- --------- --------- --------- Total Executive Office of the BA 202 243 178 President O 186 241 187 Funds Appropriated to the President (In millions of dollars) Unanticipated Needs Federal funds General and Special Funds: Unanticipated needs: Appropriation, current 802 BA 1 1 1 Outlays O --- 1 1 ========= ========= ========= Investment in Management Improvement Federal funds General and Special Funds: Investment in management improvement: Outlays 802 O * * --- ========= ========= ========= Federal Drug Control Programs Federal funds General and Special Funds: High intensity drug trafficking areas program: Appropriation, current 802 BA --- 86 Outlays O --- 73 Special forfeiture fund: Appropriation, current 802 BA 12 10 28 Outlays O 5 1 11 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 12 10 114 O 5 1 84 Deductions for offsetting receipts: Intrafund transactions 908 BA/O -1 -* -* --------- --------- --------- Total Federal Drug Control BA 11 9 114 Programs O 4 1 84 ========= ========= ========= International Security Assistance Federal funds General and Special Funds: Foreign military financing grants: Appropriation, current 152 BA 3,929 3,245 3,232 Reappropriation BA --- * Spending authority from BA 2 --- --- offsetting collections Outlays (gross) O 4,401 4,612 3,560 --------- --------- --------- Foreign military financing BA 3,931 3,245 3,232 grants (gross) O 4,401 4,612 3,560 --------- --------- --------- Total, offsetting collections -2 --- --- --------- --------- --------- Total Foreign military BA 3,929 3,245 3,232 financing grants (net) O 4,399 4,612 3,560 --------- --------- --------- Economic support fund: Appropriation, current 152 BA 3,179 2,652 2,582 Reappropriation BA 48 38 --- Outlays O 2,938 3,170 3,028 --------- --------- --------- Total Economic support fund BA 3,228 2,690 2,582 O 2,938 3,170 3,028 --------- --------- --------- Military assistance: Appropriation, current 152 BA -7 -20 --- Outlays O 132 26 --- International military education and training: Appropriation, current 152 BA 45 42 42 Outlays O 45 47 44 Peacekeeping operations: Appropriation, current 152 BA 28 27 77 (A) 14 Outlays O 31 27 62 (A) 10 (A) 4 --------- --------- --------- Total Peacekeeping operations BA 28 41 77 O 31 37 66 --------- --------- --------- Assistance for relocation of facilities in Israel: Outlays (gross) 152 O * 1 --- --------- --------- --------- Assistance for relocation of O * 1 --- facilities in Israel (gross) --------- --------- --------- Total, offsetting collections --- -1 --- --------- --------- --------- Total Assistance for BA --- -1 --- relocation of facilities in O * * --- Israel (net) --------- --------- --------- Non-Proliferation and Disarmament Fund: Appropriation, current 152 BA (J) 50 Outlays O (J) 12 Credit Accounts: Foreign military financing program account: Appropriation, current 152 BA 50 149 120 Outlays O --- 24 85 Limitation on direct loan (345) (855) (855) activity Foreign military loan liquidating account: Appropriation, permanent 152 BA --- 73 50 Spending authority from BA 65 47 45 offsetting collections Outlays (gross) O 666 671 715 --------- --------- --------- Foreign military loan BA 65 121 95 liquidating account (gross) O 666 671 715 --------- --------- --------- Total, offsetting collections -357 -312 -347 --------- --------- --------- Total Foreign military loan BA -291 -191 -252 liquidating account (net) O 310 359 368 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 6,980 5,956 5,852 O 7,855 8,276 7,164 Deductions for offsetting receipts: Proprietary receipts from the 152 BA/O -374 -414 -427 public 908 BA/O -278 -264 -205 --------- --------- --------- Total International Security BA 6,329 5,277 5,221 Assistance O 7,203 7,597 6,532 ========= ========= ========= International Development Assistance Multilateral Assistance Federal funds General and Special Funds: Contribution to the International Bank for Reconstruction and Development: Appropriation, current 151 BA 69 92 101 Outlays O 79 89 71 Contribution to the International Development Association: Appropriation, current 151 BA 1,012 1,024 1,250 Outlays O 885 838 1,072 Contribution to the International Finance Corporation: Appropriation, current 151 BA 40 36 50 Outlays O 46 19 40 Contribution to the Inter-American Development Bank: Appropriation, current 151 BA 89 77 78 Outlays O 145 105 110 Contribution to the Asian Development Bank: Appropriation, current 151 BA 125 101 170 Outlays O 96 140 142 Contribution to the African Development Fund: Appropriation, current 151 BA 104 104 135 Outlays O 117 114 131 Contribution to the African Development Bank: Appropriation, current 151 BA 9 --- --- Outlays O 9 --- --- Contribution to the European Bank for Reconstruction and Development: Appropriation, current 151 BA 69 60 70 Outlays O 70 63 68 International organizations and programs: Appropriation, current 151 BA 280 325 390 Outlays O 270 330 392 Contributions to enterprise for the Americas investment fund: Appropriation, current 151 BA --- 90 100 Outlays O --- 14 38 --------- --------- --------- Total Federal funds BA 1,797 1,908 2,344 Multilateral Assistance O 1,717 1,712 2,064 ========= ========= ========= Agency for International Development Federal funds General and Special Funds: Functional development assistance program: Appropriation, current 151 BA 1,254 1,335 1,321 Reappropriation BA 77 38 --- Spending authority from BA 2 --- --- offsetting collections Outlays (gross) O 1,432 1,266 1,347 --------- --------- --------- Functional development BA 1,333 1,372 1,321 assistance program (gross) O 1,432 1,266 1,347 --------- --------- --------- Total, offsetting collections -2 --- --- --------- --------- --------- Total Functional development BA 1,331 1,372 1,321 assistance program (net) O 1,430 1,266 1,347 --------- --------- --------- Special assistance initiatives: Appropriation, current 151 BA 443 438 449 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 388 401 462 --------- --------- --------- Special assistance initiatives BA 443 438 449 (gross) O 388 401 462 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Special assistance BA 443 438 449 initiatives (net) O 388 401 462 --------- --------- --------- Assistance for the new independent States of the Former Soviet Union: Appropriation, current 151 BA --- 393 704 Outlays O --- 79 314 Sub-Saharan Africa development assistance: Appropriation, current 151 BA 785 800 800 Outlays O 500 579 652 Sahel development program: Outlays 151 O 12 10 6 American schools and hospitals abroad: Appropriation, current 151 BA 29 30 --- Outlays O 17 45 26 Sub-Saharan Africa disaster assistance: Appropriation, current 151 BA --- 100 --- Outlays O --- 25 35 International disaster assistance: Appropriation, current 151 BA 70 49 149 Reappropriation BA * --- --- Outlays O 54 85 93 --------- --------- --------- Total International disaster BA 70 49 149 assistance O 54 85 93 --------- --------- --------- Operating expenses of the Agency for International Development: Appropriation, current 151 BA 474 512 512 Appropriation, permanent BA --- * * Spending authority from BA 12 8 7 offsetting collections Outlays (gross) O 464 523 519 --------- --------- --------- Operating expenses of the BA 486 520 519 Agency for International O 464 523 519 Development (gross) --------- --------- --------- Total, offsetting collections -12 -8 -7 --------- --------- --------- Total Operating expenses of BA 474 512 512 the Agency for International O 452 515 512 Development (net) --------- --------- --------- Payment to the Foreign Service retirement and disability fund: Appropriation, current 153 BA 41 43 44 Outlays O 41 43 44 Operating expenses of the Agency for International Development, Office of Inspector General: Appropriation, current 151 BA 37 40 40 Outlays O 35 37 38 Miscellaneous appropriations, AID: Outlays 151 O * --- --- Public Enterprise Funds: Property management fund: Spending authority from 151 BA --- * --- offsetting collections Outlays (gross) O --- * * --------- --------- --------- Property management fund BA --- * --- (gross) O --- * * --------- --------- --------- Total, offsetting collections --- -* --- --------- --------- --------- Total Property management fund BA --- --- --- (net) O --- -* * --------- --------- --------- Intragovernmental Funds: Advance acquisition of property_revolving fund: Outlays 151 O -* --- --- Credit Accounts: Debt reduction, program account: Appropriation, current 151 BA --- 50 45 Outlays O --- 50 45 Loan guarantees to Israel program account: Limitation on loan guarantee 151 --- (2,000) (2,000) commitments Housing guarantee program account: Appropriation, current 151 BA 25 25 25 Outlays O 5 21 13 Limitation on loan guarantee (147) (150) (110) commitments Housing and other credit guaranty programs liquidating account: Appropriation, permanent 151 BA 48 38 48 Spending authority from BA 37 39 45 offsetting collections Outlays (gross) O 71 77 93 --------- --------- --------- Housing and other credit BA 85 77 93 guaranty programs liquidating O 71 77 93 account (gross) --------- --------- --------- Total, offsetting collections -37 -39 -45 --------- --------- --------- Total Housing and other credit BA 48 38 48 guaranty programs liquidating O 33 38 48 account (net) --------- --------- --------- Private sector loans program account: Appropriation, current 151 BA 4 5 --- Outlays O 1 3 3 Limitation on direct loan --- (P) (5) --- activity Limitation on loan guarantee (56) (P) (76) --- commitments Private sector revolving fund liquidating account: Spending authority from 151 BA 5 5 4 offsetting collections Outlays (gross) O 1 8 4 --------- --------- --------- Private sector revolving fund BA 5 5 4 liquidating account (gross) O 1 8 4 --------- --------- --------- Total, offsetting collections -5 -5 -4 --------- --------- --------- Total Private sector revolving BA --- --- --- fund liquidating account (net) O -4 3 -* --------- --------- --------- Economic assistance loans _ liquidating account: Outlays (gross) 151 O --- 52 30 --------- --------- --------- Economic assistance loans _ O --- 52 30 liquidating account (gross) --------- --------- --------- Total, offsetting collections --- -436 -74 --------- --------- --------- Total Economic assistance BA --- -436 -74 loans _ liquidating account O --- -384 -44 (net) --------- --------- --------- Trust funds Foreign service national separation liability trust fund: Appropriation, permanent 602 BA * 4 2 Outlays O --- * * Miscellaneous trust funds, AID: Appropriation, permanent 151 BA 19 5 5 Outlays O 18 5 5 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 3,286 3,459 4,063 O 2,964 2,815 3,594 Deductions for offsetting receipts: Proprietary receipts from the 151 BA/O -450 -381 -366 public 908 BA/O -371 -275 -275 --------- --------- --------- Total Federal funds BA 2,466 2,804 3,422 O 2,143 2,160 2,953 --------- --------- --------- Trust funds: (As shown in detail above) BA 19 9 7 O 18 5 5 Deductions for offsetting receipts: Proprietary receipts from the 151 BA/O -19 -5 -5 public --------- --------- --------- Total Trust funds BA * 4 2 O -1 * * --------- --------- --------- Interfund transactions 602 BA/O -* -4 -2 --------- --------- --------- Total Agency for International BA 2,466 2,804 3,422 Development O 2,142 2,156 2,951 ========= ========= ========= Trade and Development Agency Federal funds General and Special Funds: Trade and Development Agency: Appropriation, current 151 BA 34 40 60 Spending authority from BA 8 6 --- offsetting collections Outlays (gross) O 40 49 43 --------- --------- --------- Trade and Development Agency BA 43 46 60 (gross) O 40 49 43 --------- --------- --------- Total, offsetting collections -8 -6 --- --------- --------- --------- Total Trade and Development BA 34 40 60 Agency (net) O 31 42 43 ========= ========= ========= Peace Corps Federal funds General and Special Funds: Peace Corps: Appropriation, current 151 BA 197 218 220 Spending authority from BA 5 8 8 offsetting collections Outlays (gross) O 201 222 230 --------- --------- --------- Peace Corps (gross) BA 202 226 228 O 201 222 230 --------- --------- --------- Total, offsetting collections -5 -8 -8 --------- --------- --------- Total Peace Corps (net) BA 197 218 220 O 196 214 222 --------- --------- --------- Trust funds Foreign service national separation liability trust fund: Appropriation, permanent 602 BA 1 * * Outlays O --- * * Peace Corps miscellaneous trust fund: Appropriation, permanent 151 BA 1 2 1 Outlays O 1 1 1 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 197 218 220 O 196 214 222 --------- --------- --------- Trust funds: (As shown in detail above) BA 2 2 1 O 1 1 1 --------- --------- --------- Interfund transactions 602 BA/O -1 -* -* --------- --------- --------- Total Peace Corps BA 198 220 220 O 196 215 223 ========= ========= ========= Overseas Private Investment Corporation Federal funds Public Enterprise Funds: Overseas Private Investment Corporation noncredit account credit reform act of 1990: Spending authority from 151 BA 174 162 146 offsetting collections Outlays (gross) O 82 18 16 --------- --------- --------- Overseas Private Investment BA 174 162 146 Corporation noncredit account O 82 18 16 credit reform act of 1990 (gross) --------- --------- --------- Total, offsetting collections -174 -162 -146 --------- --------- --------- Total Overseas Private BA --- --- --- Investment Corporation O -92 -144 -129 noncredit account credit reform act of 1990 (net) --------- --------- --------- Credit Accounts: Overseas Private Investment Corporation program account: Appropriation, current 151 BA 17 18 18 Outlays O 8 9 14 Limitation on direct loan (25) (P) (30) (21) activity Limitation on loan guarantee (375) (P) (620) (375) commitments Overseas Private Investment Corporation liquidating account: Spending authority from 151 BA 31 25 26 offsetting collections Outlays (gross) O 26 3 12 --------- --------- --------- Overseas Private Investment BA 31 25 26 Corporation liquidating O 26 3 12 account (gross) --------- --------- --------- Total, offsetting collections -31 -25 -26 --------- --------- --------- Total Overseas Private BA --- --- --- Investment Corporation O -6 -22 -14 liquidating account (net) --------- --------- --------- Total Federal funds Overseas BA 17 18 18 Private Investment Corporation O -90 -156 -129 ========= ========= ========= Inter-American Foundation Federal funds General and Special Funds: Inter-American Foundation: Appropriation, current 151 BA 25 31 31 Spending authority from BA 10 6 8 offsetting collections Outlays (gross) O 32 32 35 --------- --------- --------- Inter-American Foundation BA 35 37 38 (gross) O 32 32 35 --------- --------- --------- Total, offsetting collections -10 -6 -8 --------- --------- --------- Total Inter-American BA 25 31 31 Foundation (net) O 22 26 28 ========= ========= ========= African Development Foundation Federal funds General and Special Funds: African Development Foundation: Appropriation, current 151 BA 13 17 17 Outlays O 11 13 15 Trust funds Gifts and donations, African Development Foundation: Appropriation, permanent 151 BA --- * * Outlays O --- * * --------- --------- --------- Total Federal funds BA 4,548 5,036 6,111 International Development O 4,030 4,012 5,195 Assistance --------- --------- --------- Total Trust funds BA 2 6 3 International Development O * 1 1 Assistance --------- --------- --------- Interfund transactions 602 BA/O -1 -4 -2 --------- --------- --------- Total International BA 4,549 5,038 6,112 Development Assistance O 4,029 4,009 5,194 ========= ========= ========= International Monetary Programs Federal funds General and Special Funds: United States quota, International Monetary Fund: Appropriation, current 155 BA --- 12,063 --- Outlays O -694 --- --- Maintenance of value adjustments, International Monetary Fund: Appropriation, permanent 155 BA 326 --- --- Contribution to enhanced structural adjustments facility of the International Monetary Fund: Outlays 155 O 8 11 13 --------- --------- --------- Total Federal funds BA 326 12,063 --- International Monetary O -686 11 13 Programs ========= ========= ========= Military Sales Programs Federal funds Public Enterprise Funds: Special defense acquisition fund: Spending authority from 155 BA 235 239 --- offsetting collections Outlays (gross) O 291 271 230 Limitation on program level (235) (225) --- (obligations) --------- --------- --------- Special defense acquisition BA 235 239 --- fund (gross) O 291 271 230 --------- --------- --------- Total, offsetting collections -235 -239 -266 --------- --------- --------- Total Special defense BA --- --- -266 acquisition fund (net) O 56 32 -36 --------- --------- --------- Trust funds Foreign military sales trust fund: Contract authority, permanent 155 BA 14,350 13,963 13,250 Outlays O 12,440 12,850 13,100 Kuwait civil reconstruction trust fund: Appropriation, permanent 155 BA 53 --- --- Outlays O 299 10 --- --------- --------- --------- Summary Federal funds: (As shown in detail above) BA --- --- -266 O 56 32 -36 --------- --------- --------- Trust funds: (As shown in detail above) BA 14,403 13,963 13,250 O 12,739 12,860 13,100 Deductions for offsetting receipts: Proprietary receipts from the 155 BA/O -12,235 -12,720 -12,790 public --------- --------- --------- Total Trust funds BA 2,168 1,243 460 O 504 140 310 --------- --------- --------- Total Military Sales Programs BA 2,168 1,243 194 O 559 172 274 ========= ========= ========= Special Assistance for Central America Federal funds General and Special Funds: Demobilization and transition fund: Appropriation, current 152 BA 64 29 --- Outlays O 1 34 25 Central American reconciliation assistance: Outlays 152 O 2 5 --- Promotion of security and stability in Central America: Outlays 153 O * --- --- --------- --------- --------- Total Federal funds Special BA 64 29 --- Assistance for Central America O 4 39 25 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 12,753 23,751 12,454 O 12,083 13,027 13,088 Deductions for offsetting receipts: Intrafund transactions 908 BA/O -1 -* -* Proprietary receipts from the 151 BA/O -450 -381 -366 public 152 BA/O -374 -414 -427 908 BA/O -649 -539 -480 --------- --------- --------- Total Federal funds BA 11,279 22,416 11,181 O 10,610 11,692 11,814 --------- --------- --------- Trust funds: (As shown in detail above) BA 14,424 13,974 13,258 O 12,758 12,867 13,106 Deductions for offsetting receipts: Proprietary receipts from the 151 BA/O -19 -5 -5 public 155 BA/O -12,235 -12,720 -12,790 --------- --------- --------- Total Trust funds BA 2,170 1,249 463 O 504 142 311 --------- --------- --------- Interfund transactions 602 BA/O -1 -4 -2 --------- --------- --------- Total Funds Appropriated to BA 13,449 23,661 11,641 the President O 11,113 11,829 12,123 Department of Agriculture (In millions of dollars) Office of the Secretary Federal funds General and Special Funds: Office of the Secretary: Appropriation, current 352 BA 9 9 9 Spending authority from BA 1 2 2 offsetting collections Outlays (gross) O 9 10 11 --------- --------- --------- Office of the Secretary BA 10 11 11 (gross) O 9 10 11 --------- --------- --------- Total, offsetting collections -1 -2 -2 --------- --------- --------- Total Office of the Secretary BA 9 9 9 (net) O 8 9 9 --------- --------- --------- Public Enterprise Funds: Alternative agricultural research and commercialization revolving fund: Appropriation, current 352 BA 4 7 20 Spending authority from BA --- * * offsetting collections Outlays (gross) O * 2 6 --------- --------- --------- Alternative agricultural BA 4 7 20 research and commercialization O * 2 6 revolving fund (gross) --------- --------- --------- Total, offsetting collections --- -* -* --------- --------- --------- Total Alternative agricultural BA 4 7 20 research and commercialization O * 2 6 revolving fund (net) --------- --------- --------- Trust funds Gifts and bequests: Appropriation, permanent 352 BA 1 3 3 Outlays O 1 3 3 --------- --------- --------- Total Federal funds Office of BA 13 16 29 the Secretary O 8 11 15 --------- --------- --------- Total Trust funds Office of BA 1 3 3 the Secretary O 1 3 3 ========= ========= ========= Departmental Administration Federal funds General and Special Funds: Departmental administration: Appropriation, current 352 BA 25 26 27 Spending authority from BA 5 7 7 offsetting collections Outlays (gross) O 30 33 34 --------- --------- --------- Departmental administration BA 31 33 34 (gross) O 30 33 34 --------- --------- --------- Total, offsetting collections -5 -7 -7 --------- --------- --------- Total Departmental BA 25 26 27 administration (net) O 25 26 27 --------- --------- --------- Hazardous waste management: Appropriation, current 304 BA 26 16 16 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 22 33 24 --------- --------- --------- Hazardous waste management BA 27 16 16 (gross) O 22 33 24 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Hazardous waste BA 26 16 16 management (net) O 22 33 24 --------- --------- --------- Office of budget and program analysis: Appropriation, current 352 BA 6 6 6 Outlays O 6 6 6 Rental payments and building operations and maintenance: Appropriation, current 352 BA 76 76 76 Spending authority from BA 3 3 4 offsetting collections Outlays (gross) O 74 80 79 --------- --------- --------- Rental payments and building BA 79 79 80 operations and maintenance O 74 80 79 (gross) --------- --------- --------- Total, offsetting collections -3 -3 -4 --------- --------- --------- Total Rental payments and BA 76 76 76 building operations and O 72 76 76 maintenance (net) --------- --------- --------- Advisory committees: Appropriation, current 352 BA 2 1 1 Outlays O 2 1 1 Intragovernmental Funds: Working capital fund: Spending authority from 352 BA 161 193 205 offsetting collections Outlays (gross) O 174 193 205 --------- --------- --------- Working capital fund (gross) BA 161 193 205 O 174 193 205 --------- --------- --------- Total, offsetting collections -161 -193 -205 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O 14 --- --- --------- --------- --------- Total Federal funds BA 136 125 126 Departmental Administration O 139 142 134 ========= ========= ========= Office of Public Affairs Federal funds General and Special Funds: Office of public affairs: Appropriation, current 352 BA 9 9 10 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 10 10 10 --------- --------- --------- Office of public affairs BA 10 10 10 (gross) O 10 10 10 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Office of public affairs BA 9 9 10 (net) O 9 9 10 ========= ========= ========= Office of the Inspector General Federal funds General and Special Funds: Office of the Inspector General: Appropriation, current 352 BA 63 63 64 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 61 64 65 --------- --------- --------- Office of the Inspector BA 64 64 65 General (gross) O 61 64 65 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Office of the Inspector BA 63 63 64 General (net) O 60 63 64 ========= ========= ========= Office of the General Counsel Federal funds General and Special Funds: Office of the General Counsel: Appropriation, current 352 BA 25 25 25 Spending authority from BA 1 4 4 offsetting collections Outlays (gross) O 26 28 29 --------- --------- --------- Office of the General Counsel BA 26 28 29 (gross) O 26 28 29 --------- --------- --------- Total, offsetting collections -1 -4 -4 --------- --------- --------- Total Office of the General BA 25 25 25 Counsel (net) O 25 24 25 ========= ========= ========= Economic Research Service Federal funds General and Special Funds: Economic research service: Appropriation, current 352 BA 59 59 51 Spending authority from BA 6 8 7 offsetting collections Outlays (gross) O 63 65 58 --------- --------- --------- Economic research service BA 65 67 58 (gross) O 63 65 58 --------- --------- --------- Total, offsetting collections -6 -8 -7 --------- --------- --------- Total Economic research BA 59 59 51 service (net) O 57 57 51 --------- --------- --------- Trust funds Miscellaneous contributed funds: Appropriation, permanent 352 BA * * * Outlays O * * * ========= ========= ========= National Agricultural Statistics Service Federal funds General and Special Funds: National agricultural statistics service: Appropriation, current 352 BA 83 81 82 Spending authority from BA 10 10 8 offsetting collections Outlays (gross) O 90 90 90 --------- --------- --------- National agricultural BA 92 91 91 statistics service (gross) O 90 90 90 --------- --------- --------- Total, offsetting collections -10 -10 -8 --------- --------- --------- Total National agricultural BA 83 81 82 statistics service (net) O 80 80 82 --------- --------- --------- Trust funds Miscellaneous contributed funds: Appropriation, permanent 352 BA * * * Outlays O * * * ========= ========= ========= World Agricultural Outlook Board Federal funds General and Special Funds: World agricultural outlook board: Appropriation, current 352 BA 2 3 3 Spending authority from BA * * * offsetting collections Outlays (gross) O 2 3 3 --------- --------- --------- World agricultural outlook BA 3 3 3 board (gross) O 2 3 3 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total World agricultural BA 2 3 3 outlook board (net) O 2 2 3 ========= ========= ========= Agricultural Research Service Federal funds General and Special Funds: Agricultural Research Service: Appropriation, current 352 BA 661 661 669 (L) 7 Spending authority from BA 24 26 25 offsetting collections Outlays (gross) O 679 680 678 (L) 6 --------- --------- --------- Agricultural Research Service BA 685 687 701 (gross) O 679 680 684 --------- --------- --------- Total, offsetting collections -24 -26 -25 --------- --------- --------- Total Agricultural Research BA 661 661 676 Service (net) O 655 654 659 --------- --------- --------- Buildings and facilities: Appropriation, current 352 BA 66 35 25 (A) 38 Outlays O 24 25 25 (A) 29 (A) 8 --------- --------- --------- Total Buildings and facilities BA 66 72 25 O 24 54 33 --------- --------- --------- Trust funds Miscellaneous contributed funds: Appropriation, permanent 352 BA 10 8 7 Outlays O 8 8 7 --------- --------- --------- Total Federal funds BA 726 733 701 Agricultural Research Service O 679 708 692 --------- --------- --------- Total Trust funds Agricultural BA 10 8 7 Research Service O 8 8 7 ========= ========= ========= Cooperative State Research Service Federal funds General and Special Funds: Cooperative State Research Service: Appropriation, current 352 BA 430 430 390 (L) 39 Appropriation, permanent BA 3 3 3 Spending authority from BA 8 10 10 offsetting collections Outlays (gross) O 390 427 433 (L) 9 Outlays for grants to State O (219) (232) (215) and local governments (L) (7) --------- --------- --------- Cooperative State Research BA 441 443 441 Service (gross) O 390 427 442 --------- --------- --------- Total, offsetting collections -8 -10 -10 --------- --------- --------- Total Cooperative State BA 433 433 431 Research Service (net) O 381 417 432 --------- --------- --------- Buildings and facilities: Appropriation, current 352 BA 75 52 --- Outlays O 45 45 51 --------- --------- --------- Total Federal funds BA 507 485 431 Cooperative State Research O 426 462 483 Service ========= ========= ========= Extension Service Federal funds General and Special Funds: Extension Service: Appropriation, current 352 BA 419 425 430 (L) 1 Spending authority from BA 12 18 18 offsetting collections Outlays (gross) O 416 442 434 (L) 1 Outlays for grants to State O (404) (424) (416) and local governments (L) (1) --------- --------- --------- Extension Service (gross) BA 431 443 449 O 416 442 435 --------- --------- --------- Total, offsetting collections -12 -18 -18 --------- --------- --------- Total Extension Service (net) BA 419 425 431 O 404 424 417 ========= ========= ========= National Agricultural Library Federal funds General and Special Funds: National Agricultural Library: Appropriation, current 352 BA 18 18 18 Appropriation, permanent BA * * * Spending authority from BA 3 3 3 offsetting collections Outlays (gross) O 19 20 21 --------- --------- --------- National Agricultural Library BA 21 21 21 (gross) O 19 20 21 --------- --------- --------- Total, offsetting collections -3 -3 -3 --------- --------- --------- Total National Agricultural BA 18 18 18 Library (net) O 15 17 18 ========= ========= ========= Animal and Plant Health Inspection Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 352 BA 442 444 438 Spending authority from BA 29 40 36 offsetting collections Outlays (gross) O 467 512 472 --------- --------- --------- Salaries and expenses (gross) BA 470 484 474 O 467 512 472 --------- --------- --------- Total, offsetting collections -29 -40 -36 --------- --------- --------- Total Salaries and expenses BA 442 444 438 (net) O 438 472 436 --------- --------- --------- Buildings and facilities: Appropriation, current 352 BA 21 10 10 Outlays O 4 19 10 Trust funds Miscellaneous trust funds: Appropriation, permanent 352 BA 7 7 7 Outlays O 6 7 7 --------- --------- --------- Total Federal funds Animal and BA 463 454 448 Plant Health Inspection O 442 491 446 Service --------- --------- --------- Total Trust funds Animal and BA 7 7 7 Plant Health Inspection O 6 7 7 Service ========= ========= ========= Food Safety and Inspection Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 554 BA 473 490 396 (A) 4 (L) 18 Spending authority from BA 59 63 170 offsetting collections Outlays (gross) O 525 552 564 (A) 4 (L) 14 Outlays for grants to State O (39) (39) (40) and local governments --------- --------- --------- Salaries and expenses (gross) BA 532 556 584 O 525 556 578 --------- --------- --------- Total, offsetting collections -59 -63 -170 --------- --------- --------- Total Salaries and expenses BA 473 494 414 (net) O 466 494 408 --------- --------- --------- Trust funds Expenses and refunds, inspection and grading of farm products: Appropriation, permanent 352 BA 2 2 2 Outlays O 2 2 2 ========= ========= ========= Federal Grain Inspection Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 352 BA 11 11 5 Spending authority from BA --- 7 offsetting collections Outlays (gross) O 11 11 11 --------- --------- --------- Salaries and expenses (gross) BA 11 11 12 O 11 11 11 --------- --------- --------- Total, offsetting collections --- -7 --------- --------- --------- Total Salaries and expenses BA 11 11 5 (net) O 11 11 5 --------- --------- --------- Public Enterprise Funds: Inspection and weighing services: Spending authority from 352 BA 29 43 43 offsetting collections Outlays (gross) O 28 43 43 --------- --------- --------- Inspection and weighing BA 29 43 43 services (gross) O 28 43 43 --------- --------- --------- Total, offsetting collections -29 -43 -43 --------- --------- --------- Total Inspection and weighing BA --- --- --- services (net) O -1 --- --- --------- --------- --------- Total Federal funds Federal BA 11 11 5 Grain Inspection Service O 11 11 5 ========= ========= ========= Agricultural Cooperative Service Federal funds General and Special Funds: Agricultural cooperative service: Appropriation, current 352 BA 6 6 5 Spending authority from BA --- * offsetting collections Outlays (gross) O 5 6 6 --------- --------- --------- Agricultural cooperative BA 6 6 6 service (gross) O 5 6 6 --------- --------- --------- Total, offsetting collections --- -* --------- --------- --------- Total Agricultural cooperative BA 6 6 5 service (net) O 5 6 5 ========= ========= ========= Agricultural Marketing Service Federal funds General and Special Funds: Marketing services: Appropriation, current 352 BA 58 56 51 Spending authority from BA 52 60 66 offsetting collections Outlays (gross) O 98 116 116 Limitation on administrative (49) (56) (56) level --------- --------- --------- Marketing services (gross) BA 111 116 117 O 98 116 116 --------- --------- --------- Total, offsetting collections -52 -60 -66 --------- --------- --------- Total Marketing services (net) BA 58 56 51 O 46 56 50 --------- --------- --------- Payments to States and possessions: Appropriation, current 352 BA 1 1 1 Outlays O 1 1 1 Outlays for grants to State O (1) (1) (1) and local governments Perishable Agricultural Commodities Act fund: Appropriation, permanent 352 BA 8 8 8 Outlays O 7 8 8 Funds for strengthening markets, income, and supply (section 32): Appropriation, permanent 605 BA 422 627 510 Spending authority from BA 1 1 1 offsetting collections (B) 10 Outlays (gross) O 557 492 468 Outlays for grants to State O (543) (475) (450) and local governments --------- --------- --------- Funds for strengthening BA 423 628 522 markets, income, and supply O 557 492 468 (section 32) (gross) --------- --------- --------- Total, offsetting collections -1 -1 -1 (B) -10 --------- --------- --------- Total Funds for strengthening BA 422 627 510 markets, income, and supply O 556 491 456 (section 32) (net) --------- --------- --------- Trust funds Miscellaneous trust funds: Appropriation, permanent 352 BA 97 98 95 Outlays O 101 98 95 Milk market orders assessment fund: Spending authority from 351 BA 36 39 39 offsetting collections Outlays (gross) O 32 39 39 --------- --------- --------- Milk market orders assessment BA 36 39 39 fund (gross) O 32 39 39 --------- --------- --------- Total, offsetting collections -36 -39 -39 --------- --------- --------- Total Milk market orders BA --- --- --- assessment fund (net) O -4 --- --- --------- --------- --------- Total Federal funds BA 490 692 570 Agricultural Marketing Service O 610 556 515 --------- --------- --------- Total Trust funds Agricultural BA 97 98 95 Marketing Service O 96 98 95 ========= ========= ========= Packers and Stockyards Administration Federal funds General and Special Funds: Packers and Stockyards Administration: Appropriation, current 352 BA 12 12 12 Outlays O 11 12 12 ========= ========= ========= Farm Service Agency Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 351 BA --- 1,594 Spending authority from BA --- 787 offsetting collections Outlays (gross) O --- 2,240 --------- --------- --------- Salaries and expenses (gross) BA --- --- 2,381 O --- --- 2,240 --------- --------- --------- Total, offsetting collections --- -787 --------- --------- --------- Total Salaries and expenses BA --- --- 1,594 (net) O --- --- 1,454 --------- --------- --------- Watershed and flood prevention operations: Appropriation, current 301 BA 255 228 150 (A) 47 Appropriation, permanent BA --- 12 --- Spending authority from BA 14 10 --- offsetting collections Outlays (gross) O 215 302 169 (A) 24 (A) 23 Outlays for grants to State O (113) (198) (164) and local governments --------- --------- --------- Watershed and flood prevention BA 269 297 150 operations (gross) O 215 326 192 --------- --------- --------- Total, offsetting collections -14 -10 --- --------- --------- --------- Total Watershed and flood BA 255 287 150 prevention operations (net) O 201 316 192 --------- --------- --------- Great plains conservation program: Appropriation, current 302 BA 25 25 16 Spending authority from BA * * --- offsetting collections Outlays (gross) O 23 24 18 --------- --------- --------- Great plains conservation BA 25 25 16 program (gross) O 23 24 18 --------- --------- --------- Total, offsetting collections -* -* --- --------- --------- --------- Total Great plains BA 25 25 16 conservation program (net) O 23 24 18 --------- --------- --------- Conservation reserve program: Appropriation, current 302 BA 1,611 1,579 1,756 Outlays O 1,669 1,781 1,827 Rental assistance program: Appropriation, current 604 BA 320 338 347 (L) 75 Outlays O 299 357 398 (L) 3 --------- --------- --------- Total Rental assistance BA 320 338 422 program O 299 357 401 --------- --------- --------- Wetlands reserve program: Appropriation, current 302 BA 46 --- 370 Outlays O --- 31 9 Agricultural conservation program: Appropriation, current 302 BA 194 194 150 Outlays O 186 208 185 Resource conservation and development: Appropriation, current 302 BA 33 33 6 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 34 35 9 Outlays for grants to State O (5) (7) (5) and local governments --------- --------- --------- Resource conservation and BA 33 34 7 development (gross) O 34 35 9 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Resource conservation BA 33 33 6 and development (net) O 33 34 8 --------- --------- --------- Rural housing voucher program: Appropriation, current 604 BA (L) 75 Outlays O 8 4 4 (L) 1 --------- --------- --------- Total Rural housing voucher BA --- --- 75 program O 8 4 4 --------- --------- --------- Water Bank program: Appropriation, current 302 BA 19 19 17 Outlays O 11 13 13 Colorado river basin salinity control program: Appropriation, current 304 BA 15 14 8 Outlays O 11 13 16 River basin surveys and investigations: Appropriation, current 301 BA 13 13 --- Spending authority from BA 1 1 --- offsetting collections Outlays (gross) O 13 15 2 --------- --------- --------- River basin surveys and BA 14 14 --- investigations (gross) O 13 15 2 --------- --------- --------- Total, offsetting collections -1 -1 --- --------- --------- --------- Total River basin surveys and BA 13 13 --- investigations (net) O 13 14 2 --------- --------- --------- Forestry incentives program: Appropriation, current 302 BA 12 12 12 Outlays O 13 14 12 State mediation grants: Appropriation, current 351 BA 4 3 3 Outlays O 2 2 3 Outlays for grants to State O (2) (2) (3) and local governments Outreach for socially disadvantaged farmers: Appropriation, current 351 BA --- 10 Outlays O --- 3 Outlays for grants to State O --- (3) and local governments Rural housing preservation grants: Appropriation, current 604 BA 23 23 24 Outlays O 22 23 23 Outlays for grants to State O (10) (11) (10) and local governments Emergency conservation program: Appropriation, current 453 BA 22 3 3 Appropriation, permanent BA --- 10 --- Outlays O 9 41 10 --------- --------- --------- Total Emergency conservation BA 22 14 3 program O 9 41 10 --------- --------- --------- Dairy indemnity program: Appropriation, current 351 BA * * * Outlays O * * * Rural housing for domestic farm labor: Appropriation, current 604 BA 22 11 11 Outlays O 18 13 13 Outlays for grants to State O (18) (13) (13) and local governments Mutual and self-help housing: Appropriation, current 604 BA 9 13 13 Outlays O 10 8 11 Very low income housing repair grants: Appropriation, current 604 BA 22 12 13 (A) 6 (L) 18 Outlays O 13 12 13 (A) 5 (A) * (L) 17 --------- --------- --------- Total Very low income housing BA 22 18 31 repair grants O 13 18 30 --------- --------- --------- Watershed planning: Appropriation, current 301 BA 10 10 --- Spending authority from BA * * --- offsetting collections Outlays (gross) O 9 10 1 --------- --------- --------- Watershed planning (gross) BA 10 10 --- O 9 10 1 --------- --------- --------- Total, offsetting collections -* -* --- --------- --------- --------- Total Watershed planning (net) BA 10 10 --- O 9 10 1 --------- --------- --------- Compensation for construction defects: Appropriation, current 371 BA * * 1 Outlays O * * * Supervisory and technical assistance grants: Appropriation, current 604 BA 2 2 3 Outlays O --- 1 3 Outlays for grants to State O --- (*) (1) and local governments Rural clean water program: Outlays 304 O 4 2 2 Conservation operations: Appropriation, current 302 BA 564 577 --- Spending authority from BA 56 60 --- offsetting collections Outlays (gross) O 611 626 66 --------- --------- --------- Conservation operations BA 620 637 --- (gross) O 611 626 66 --------- --------- --------- Total, offsetting collections -56 -60 --- --------- --------- --------- Total Conservation operations BA 564 577 --- (net) O 555 566 66 --------- --------- --------- Salaries and expenses: Appropriation, current 351 BA 719 713 --- Spending authority from BA 64 94 --- offsetting collections Outlays (gross) O 787 796 40 --------- --------- --------- Salaries and expenses (gross) BA 783 807 --- O 787 796 40 --------- --------- --------- Total, offsetting collections -64 -94 --- --------- --------- --------- Total Salaries and expenses BA 719 713 --- (net) O 723 702 40 --------- --------- --------- Salaries and expenses: Appropriation, current 452 BA 29 24 --- Spending authority from BA 611 657 --- offsetting collections Outlays (gross) O 610 682 11 --------- --------- --------- Salaries and expenses (gross) BA 640 681 --- O 610 682 11 --------- --------- --------- Total, offsetting collections -611 -657 --- --------- --------- --------- Total Salaries and expenses BA 29 24 --- (net) O -1 25 11 --------- --------- --------- Credit Accounts: Agricultural credit insurance program account: Appropriation, current 351 BA 597 476 531 Appropriation, permanent BA --- 19 --- Outlays O 372 498 527 Limitation on direct loan (1,890) (1,103) (1,155) activity Limitation on guarantee (2,472) (2,229) (4,542) commitments --------- --------- --------- Total Agricultural credit BA 597 494 531 insurance program account O 372 498 527 --------- --------- --------- Agricultural credit insurance fund liquidating account: Appropriation, permanent 351 BA 3,185 1,966 1,476 Outlays (gross) O 3,046 2,029 1,476 --------- --------- --------- Agricultural credit insurance BA 3,185 1,966 1,476 fund liquidating account O 3,046 2,029 1,476 (gross) --------- --------- --------- Total, offsetting collections -2,240 -2,046 -1,846 --------- --------- --------- Total Agricultural credit BA 944 -80 -370 insurance fund liquidating O 805 -18 -370 account (net) --------- --------- --------- Agricultural resource conservation demonstration guaranteed loan program account: Appropriation, current 351 BA --- 4 4 Appropriation, permanent BA --- 2 --- Authority to borrow, permanent BA 4 --- --- Outlays O --- 9 4 Outlays for grants to State O --- (9) (4) and local governments Limitation on loan guarantee (10) (10) (7) commitments --------- --------- --------- Total Agricultural resource BA 4 5 4 conservation demonstration O --- 9 4 guaranteed loan program account --------- --------- --------- Rural housing insurance fund program account: Appropriation, current 371 BA 1,019 1,083 1,050 (A) 5 (L) 77 Appropriation, permanent BA --- 73 --- Outlays O 704 1,008 1,001 (A) 5 (A) 1 (L) 63 Limitation on direct loan (2,157) (2,100) (2,319) activity (A) (3) (L) (330) Limitation on loan guarantee (330) (330) (382) commitments (A) (235) (L) (300) --------- --------- --------- Total Rural housing insurance BA 1,019 1,162 1,126 fund program account O 704 1,012 1,065 --------- --------- --------- Rural housing insurance fund liquidating account: Appropriation, permanent 371 BA 3,860 925 2,097 Spending authority from BA 935 2,490 1,149 offsetting collections Outlays (gross) O 4,429 3,508 3,296 --------- --------- --------- Rural housing insurance fund BA 4,795 3,415 3,246 liquidating account (gross) O 4,429 3,508 3,296 --------- --------- --------- Total, offsetting collections -3,140 -2,900 -2,794 --------- --------- --------- Total Rural housing insurance BA 1,655 515 452 fund liquidating account (net) O 1,290 608 502 --------- --------- --------- Self-help housing program account: Appropriation, current 371 BA * * * Outlays O * * * Limitation on direct loan (*) (*) (1) activity Self-help housing land development fund liquidating account: Outlays (gross) 371 O 1 --- --- --------- --------- --------- Self-help housing land O 1 --- --- development fund liquidating account (gross) --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Self-help housing land BA -* -* -* development fund liquidating O * -* -* account (net) --------- --------- --------- Trust funds Miscellaneous contributed funds: (Water resources): (Appropriation, permanent) 301 BA * * * (Outlays) O 1 1 1 (Conservation and land management): (Appropriation, permanent) 302 BA * * * (Outlays) O * * * --------- --------- --------- Total Miscellaneous BA * 1 1 contributed funds O 1 1 1 --------- --------- --------- Total Federal funds Farm BA 8,190 6,017 6,417 Service Agency O 6,999 6,330 6,085 --------- --------- --------- Total Trust funds Farm Service BA * 1 1 Agency O 1 1 1 ========= ========= ========= Foreign Agricultural Service Federal funds General and Special Funds: Foreign agricultural service and general sales manager: Appropriation, current 352 BA 111 110 114 Spending authority from BA 23 23 18 offsetting collections Outlays (gross) O 140 133 138 --------- --------- --------- Foreign agricultural service BA 134 133 132 and general sales manager O 140 133 138 (gross) --------- --------- --------- Total, offsetting collections -23 -23 -18 --------- --------- --------- Total Foreign agricultural BA 111 110 114 service and general sales O 117 110 120 manager (net) ========= ========= ========= Foreign Assistance Programs Federal funds General and Special Funds: P.L. 480 Grants _ Titles I (OFD), II, and III: Appropriation, current 151 BA 1,113 1,189 1,162 Outlays O 1,207 1,244 1,181 Credit Accounts: P.L. 480 program account: Appropriation, current 151 BA 373 345 354 Outlays O 142 493 352 Limitation on direct loan (495) (548) (456) activity Debt reduction _ program account: Appropriation, current 151 BA --- 40 33 Outlays O --- 40 33 Limitation on direct loan --- (73) (63) activity Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account: Outlays (gross) 151 O 155 --- --- --------- --------- --------- Expenses, Public Law 480, O 155 --- --- foreign assistance programs, Agriculture liquidating account (gross) --------- --------- --------- Total, offsetting collections -531 -547 -494 --------- --------- --------- Total Expenses, Public Law BA -531 -547 -494 480, foreign assistance O -377 -547 -494 programs, Agriculture liquidating account (net) --------- --------- --------- Total Federal funds Foreign BA 955 1,027 1,055 Assistance Programs O 972 1,230 1,072 ========= ========= ========= Office of International Cooperation and Development Federal funds General and Special Funds: Office of international cooperation and development: Appropriation, current 352 BA 7 7 7 Spending authority from BA 28 35 35 offsetting collections Outlays (gross) O 30 42 42 --------- --------- --------- Office of international BA 36 42 42 cooperation and development O 30 42 42 (gross) --------- --------- --------- Total, offsetting collections -28 -35 -35 --------- --------- --------- Total Office of international BA 7 7 7 cooperation and development O 2 7 7 (net) --------- --------- --------- Scientific activities overseas (foreign currency program): Outlays 352 O 1 1 1 Trust funds Miscellaneous contributed funds: Appropriation, permanent 352 BA 4 4 3 Outlays O 4 4 3 --------- --------- --------- Total Federal funds Office of BA 7 7 7 International Cooperation and O 2 8 8 Development --------- --------- --------- Total Trust funds Office of BA 4 4 3 International Cooperation and O 4 4 3 Development ========= ========= ========= Rural Development Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 452 BA --- 15 8 Spending authority from BA 40 26 34 offsetting collections Outlays (gross) O 9 46 43 --------- --------- --------- Salaries and expenses (gross) BA 40 41 42 O 9 46 43 --------- --------- --------- Total, offsetting collections -40 -26 -34 --------- --------- --------- Total Salaries and expenses BA --- 15 8 (net) O -32 20 9 --------- --------- --------- Rural water and waste disposal grants: Appropriation, current 452 BA 376 390 401 (A) 282 (L) 140 Outlays O 184 256 314 (A) 6 (A) 68 (L) 6 Outlays for grants to State O (153) (212) (260) and local governments (A) (5) (A) (56) (L) (5) --------- --------- --------- Total Rural water and waste BA 376 672 541 disposal grants O 184 261 387 --------- --------- --------- Rural development grants: Appropriation, current 452 BA 21 21 21 (L) 30 Outlays O 14 19 20 (L) 3 Outlays for grants to State O (10) (13) (14) and local governments (L) (2) --------- --------- --------- Total Rural development grants BA 21 21 51 O 14 19 23 --------- --------- --------- Solid waste management grants: Appropriation, current 304 BA 3 3 3 Outlays O 1 2 3 Outlays for grants to State O (1) (2) (3) and local governments Emergency community water assistance grants: Appropriation, current 451 BA 25 10 10 Outlays O 4 11 16 Outlays for grants to State O (4) (11) (16) and local governments Rural community fire protection grants: Appropriation, current 452 BA 4 4 4 Outlays O 4 3 4 Outlays for grants to State O (4) (3) (4) and local governments Credit Accounts: Rural development insurance fund program account: Appropriation, current 452 BA 185 159 155 (A) 67 (L) 67 Appropriation, permanent BA --- 3 --- Outlays O 62 112 120 (A) 1 (A) 16 (L) 7 Outlays for grants to State O (55) (99) (106) and local governments (A) (1) (A) (14) (L) (6) Limitation on direct loan (736) (700) (736) activity (A) (470) (L) (530) Limitation on loan guarantee (465) (235) (136) commitments (L) (275) --------- --------- --------- Total Rural development BA 185 229 221 insurance fund program account O 62 113 143 --------- --------- --------- Rural development insurance fund liquidating account: Appropriation, permanent 452 BA 780 525 415 Spending authority from BA 514 491 501 offsetting collections Outlays (gross) O 1,183 1,095 925 --------- --------- --------- Rural development insurance BA 1,294 1,016 916 fund liquidating account O 1,183 1,095 925 (gross) --------- --------- --------- Total, offsetting collections -514 -491 -501 --------- --------- --------- Total Rural development BA 780 525 415 insurance fund liquidating O 669 604 424 account (net) --------- --------- --------- Rural development loan fund program account: Appropriation, current 452 BA 25 19 22 (L) 79 Appropriation, permanent BA --- * --- Outlays O 1 6 14 (L) 8 Limitation on direct loan (48) (32) (34) activity (L) (140) --------- --------- --------- Total Rural development loan BA 25 19 100 fund program account O 1 6 22 --------- --------- --------- Rural development loan fund liquidating account: Spending authority from 452 BA --- * * offsetting collections Outlays (gross) O 21 17 12 Outlays for grants to State O (1) (2) --- and local governments --------- --------- --------- Rural development loan fund BA --- * * liquidating account (gross) O 21 17 12 --------- --------- --------- Total, offsetting collections -2 -3 -3 --------- --------- --------- Total Rural development loan BA -2 -3 -3 fund liquidating account (net) O 18 14 9 --------- --------- --------- Alcohol fuels credit guarantee program account: Appropriation, current 452 BA --- 9 --- Outlays O --- 2 4 Limitation on loan guarantee --- (30) --- commitments --------- --------- --------- Total Federal funds Rural BA 1,416 1,504 1,350 Development Administration O 925 1,056 1,042 ========= ========= ========= Rural Electrification Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 271 BA * * --- Spending authority from BA 38 38 39 offsetting collections Outlays (gross) O 33 38 39 --------- --------- --------- Salaries and expenses (gross) BA 38 38 39 O 33 38 39 --------- --------- --------- Total, offsetting collections -38 -38 -39 --------- --------- --------- Total Salaries and expenses BA * * --- (net) O -5 * -* --------- --------- --------- Rural economic development grants: Spending authority from 271 BA 1 --- --- offsetting collections Outlays (gross) O 6 5 --- --------- --------- --------- Rural economic development BA 1 --- --- grants (gross) O 6 5 --- --------- --------- --------- Total, offsetting collections -1 -1 -2 --------- --------- --------- Total Rural economic BA --- -1 -2 development grants (net) O 5 4 -2 --------- --------- --------- Economic development grants: Spending authority from 452 BA --- 14 5 offsetting collections Outlays (gross) O --- 18 5 Outlays for grants to State O --- (4) (-1) and local governments --------- --------- --------- Economic development grants BA --- 14 5 (gross) O --- 18 5 --------- --------- --------- Total, offsetting collections --- -14 -5 --------- --------- --------- Total Economic development BA --- --- --- grants (net) O --- 4 -1 --------- --------- --------- Distance learning and medical link programs: Appropriation, current 452 BA 5 5 5 Outlays O --- 5 9 Outlays for grants to State O --- (5) (9) and local governments Public Enterprise Funds: Rural communication development fund: Appropriation, permanent 452 BA 1 1 1 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 3 3 3 --------- --------- --------- Rural communication BA 2 3 3 development fund (gross) O 3 3 3 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Rural communication BA 1 1 1 development fund (net) O 1 1 1 --------- --------- --------- Credit Accounts: Rural electrification and telephone loans program account: Appropriation, current 271 BA 201 226 34 (L) 3 Appropriation, permanent BA --- 23 --- Outlays O 49 127 118 (L) * Limitation on direct loan (1,647) (1,775) (1,797) activity (L) (25) --------- --------- --------- Total Rural electrification BA 201 249 38 and telephone loans program O 49 127 118 account --------- --------- --------- Rural electrification and telephone revolving fund liquidating account: Appropriation, permanent 271 BA 525 --- --- Spending authority from BA 3,006 2,305 2,264 offsetting collections Outlays (gross) O 3,153 3,209 2,838 --------- --------- --------- Rural electrification and BA 3,531 2,305 2,264 telephone revolving fund O 3,153 3,209 2,838 liquidating account (gross) --------- --------- --------- Total, offsetting collections -4,119 -3,784 -3,742 --------- --------- --------- Total Rural electrification BA -588 -1,479 -1,478 and telephone revolving fund O -966 -574 -904 liquidating account (net) --------- --------- --------- REA _ Economic development loans program account: Appropriation, current 452 BA 3 3 3 Appropriation, permanent BA --- * --- Outlays O * 1 5 Limitation on direct loan (8) (12) (13) activity --------- --------- --------- Total REA _ Economic BA 3 3 3 development loans program O * 1 5 account --------- --------- --------- Rural Telephone Bank program account: Appropriation, current 452 BA 12 9 9 (L) * Appropriation, permanent BA --- * --- Outlays O 9 9 10 (L) * Limitation on direct loan (177) (177) (177) activity (L) (25) --------- --------- --------- Total Rural Telephone Bank BA 12 9 9 program account O 9 9 10 --------- --------- --------- Rural telephone bank liquidating account: Spending authority from 452 BA 173 171 176 offsetting collections Outlays (gross) O 145 283 165 --------- --------- --------- Rural telephone bank BA 173 171 176 liquidating account (gross) O 145 283 165 --------- --------- --------- Total, offsetting collections -173 -171 -176 --------- --------- --------- Total Rural telephone bank BA --- --- --- liquidating account (net) O -28 111 -11 --------- --------- --------- Total Federal funds Rural BA -366 -1,213 -1,424 Electrification Administration O -934 -310 -775 ========= ========= ========= Federal Crop Insurance Corporation Federal funds General and Special Funds: Administrative and operating expenses: Appropriation, current 351 BA 323 310 205 Outlays O 344 324 251 Public Enterprise Funds: Federal Crop Insurance Corporation fund: Appropriation, current 351 BA 260 286 248 Spending authority from BA 527 547 559 offsetting collections Outlays (gross) O 1,137 1,090 1,142 --------- --------- --------- Federal Crop Insurance BA 787 833 806 Corporation fund (gross) O 1,137 1,090 1,142 --------- --------- --------- Total, offsetting collections -527 -547 -559 --------- --------- --------- Total Federal Crop Insurance BA 260 286 248 Corporation fund (net) O 610 543 583 --------- --------- --------- Total Federal funds Federal BA 583 596 453 Crop Insurance Corporation O 954 867 834 ========= ========= ========= Commodity Credit Corporation Federal funds Public Enterprise Funds: Commodity credit corporation fund: Appropriation, permanent 351 BA 172 191 183 Authority to borrow, permanent BA 11,756 14,406 11,101 (B) -149 Spending authority from BA 9,969 10,991 11,279 offsetting collections (B) -54 Outlays (gross) O 19,002 26,495 22,842 (B) -203 Outlays for grants to State O (349) (225) (207) and local governments Limitation on administrative (5) (5) --- expenses and direct loans --------- --------- --------- Commodity credit corporation BA 21,897 25,588 22,359 fund (gross) O 19,002 26,495 22,639 --------- --------- --------- Total, offsetting collections -9,969 -10,991 -11,279 (B) 54 --------- --------- --------- Total Commodity credit BA 11,928 14,597 11,135 corporation fund (net) O 9,033 15,504 11,414 --------- --------- --------- Credit Accounts: Commodity credit corporation loans program account: Appropriation, current 351 BA 3 3 3 Appropriation, permanent BA 317 752 403 Outlays O 222 726 404 --------- --------- --------- Total Commodity credit BA 321 755 407 corporation loans program O 222 726 404 account --------- --------- --------- Commodity credit corporation guaranteed loans liquidating account: Appropriation, permanent 351 BA 4,387 444 170 Spending authority from BA 263 151 149 offsetting collections Outlays (gross) O 749 1,054 319 --------- --------- --------- Commodity credit corporation BA 4,650 594 319 guaranteed loans liquidating O 749 1,054 319 account (gross) --------- --------- --------- Total, offsetting collections -263 -151 -149 --------- --------- --------- Total Commodity credit BA 4,387 444 170 corporation guaranteed loans O 486 904 170 liquidating account (net) --------- --------- --------- Total Federal funds Commodity BA 16,635 15,796 11,712 Credit Corporation O 9,742 17,134 11,988 ========= ========= ========= Food and Nutrition Service Federal funds General and Special Funds: Food program administration: Appropriation, current 605 BA 104 104 105 Spending authority from BA * * * offsetting collections Outlays (gross) O 101 110 104 --------- --------- --------- Food program administration BA 104 104 105 (gross) O 101 110 104 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Food program BA 104 104 105 administration (net) O 101 109 104 --------- --------- --------- Food stamp program: Appropriation, current 605 BA 22,650 27,064 29,546 (B) -20 (L) 603 Spending authority from BA --- 1 offsetting collections Outlays (gross) O 21,804 23,503 24,522 (B) -18 (L) 585 Outlays for grants to State O (1,611) (1,586) (1,630) and local governments (B) (-18) --------- --------- --------- Food stamp program (gross) BA 22,650 27,064 30,130 O 21,804 23,503 25,089 --------- --------- --------- Total, offsetting collections --- -1 --------- --------- --------- Total Food stamp program (net) BA 22,650 27,064 30,129 O 21,804 23,503 25,088 --------- --------- --------- Nutrition assistance for Puerto Rico: Appropriation, current 605 BA 1,002 1,040 1,091 Outlays O 996 1,043 1,091 Outlays for grants to State O (996) (1,043) (1,091) and local governments Special milk program: Appropriation, current 605 BA 23 15 20 Outlays O 19 20 20 Outlays for grants to State O (19) (20) (20) and local governments State child nutrition programs: Appropriation, current 605 BA 1,493 2,536 2,734 (A) 56 (L) 115 Appropriation, permanent BA 4,675 4,290 4,710 Outlays O 6,127 6,790 7,365 (A) 48 (A) 8 (L) 99 Outlays for grants to State O (5,974) (6,618) (7,182) and local governments (A) (48) (A) (8) --------- --------- --------- Total State child nutrition BA 6,168 6,883 7,559 programs O 6,127 6,838 7,472 --------- --------- --------- Special supplemental food program for women, infants, and children (WIC): Appropriation, current 605 BA 2,600 2,860 2,937 (A) 75 (L) 350 Outlays O 2,545 2,840 2,942 (A) 68 (A) 7 (L) 320 Outlays for grants to State O (2,542) (2,831) (2,937) and local governments (A) (68) (A) (7) (L) (320) --------- --------- --------- Total Special supplemental BA 2,600 2,935 3,287 food program for women, O 2,545 2,908 3,268 infants, and children (WIC) --------- --------- --------- Commodities supplemental food program: Appropriation, current 605 BA 90 94 94 Outlays O 96 96 94 Outlays for grants to State O (96) (96) (94) and local governments Food donations programs for selected groups: Appropriation, current 605 BA 265 257 244 Outlays O 244 267 247 Outlays for grants to State O (244) (267) (247) and local governments Emergency food assistance program: Appropriation, current 351 BA 165 165 169 (A) 23 (L) 40 Outlays O 165 167 169 (A) 23 (L) 40 Outlays for grants to State O (165) (167) (169) and local governments (A) (23) (L) (40) --------- --------- --------- Total Emergency food BA 165 188 209 assistance program O 165 191 209 --------- --------- --------- P.L. 1029552 Temporary Assistance: Appropriation, permanent 351 BA --- 42 --- Outlays O --- 42 --- Outlays for grants to State O --- (42) --- and local governments --------- --------- --------- Total Federal funds Food and BA 33,067 38,622 42,740 Nutrition Service O 32,096 35,018 37,593 ========= ========= ========= Human Nutrition Information Service Federal funds General and Special Funds: Human nutrition information service: Appropriation, current 352 BA 11 11 11 Reappropriation BA --- 2 Spending authority from BA * * * offsetting collections Outlays (gross) O 10 9 12 --------- --------- --------- Human nutrition information BA 11 11 13 service (gross) O 10 9 12 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Human nutrition BA 11 11 13 information service (net) O 10 9 12 ========= ========= ========= Forest Service Federal funds General and Special Funds: National forest system: Appropriation, current 302 BA 1,343 1,307 1,290 (A) 141 (L) 47 Appropriation, permanent BA 7 --- --- Reappropriation BA 105 --- --- Spending authority from BA 54 53 54 offsetting collections Outlays (gross) O 1,423 1,312 1,337 (A) 127 (A) 14 (L) 40 --------- --------- --------- National forest system (gross) BA 1,509 1,501 1,391 O 1,423 1,439 1,391 --------- --------- --------- Total, offsetting collections -54 -53 -54 --------- --------- --------- Total National forest system BA 1,455 1,448 1,337 (net) O 1,369 1,386 1,338 --------- --------- --------- Construction: Appropriation, current 302 BA 272 255 243 (A) 47 (L) 32 Appropriation, permanent BA 3 --- --- Spending authority from BA 4 4 4 offsetting collections Outlays (gross) O 265 269 246 (A) 42 (A) 5 (L) 16 --------- --------- --------- Construction (gross) BA 279 306 278 O 265 310 267 --------- --------- --------- Total, offsetting collections -4 -4 -4 --------- --------- --------- Total Construction (net) BA 275 302 274 O 261 306 263 --------- --------- --------- Forest research: Appropriation, current 302 BA 181 183 184 (L) 10 Spending authority from BA 24 25 25 offsetting collections Outlays (gross) O 199 204 208 (L) 8 Outlays for grants to State O (*) (*) (*) and local governments --------- --------- --------- Forest research (gross) BA 205 208 220 O 199 204 216 --------- --------- --------- Total, offsetting collections -24 -25 -25 --------- --------- --------- Total Forest research (net) BA 181 183 194 O 175 179 191 --------- --------- --------- State and private forestry: Appropriation, current 302 BA 163 156 151 (L) 25 Appropriation, permanent BA --- 4 --- Spending authority from BA 9 8 8 offsetting collections Outlays (gross) O 155 172 160 (L) 20 Outlays for grants to State O (96) (83) (84) and local governments (L) (20) --------- --------- --------- State and private forestry BA 171 169 184 (gross) O 155 172 180 --------- --------- --------- Total, offsetting collections -9 -8 -8 --------- --------- --------- Total State and private BA 163 160 176 forestry (net) O 146 164 172 --------- --------- --------- Forest service protection: Appropriation, current 302 BA 180 189 190 Appropriation, permanent BA 1 --- --- Spending authority from BA 7 7 7 offsetting collections Outlays (gross) O 220 196 196 --------- --------- --------- Forest service protection BA 188 196 197 (gross) O 220 196 196 --------- --------- --------- Total, offsetting collections -7 -7 -7 --------- --------- --------- Total Forest service BA 182 189 190 protection (net) O 213 189 189 --------- --------- --------- Emergency forest service firefighting fund: Appropriation, current 302 BA 118 185 190 Spending authority from BA 80 8 8 offsetting collections Outlays (gross) O 217 193 198 --------- --------- --------- Emergency forest service BA 198 193 198 firefighting fund (gross) O 217 193 198 --------- --------- --------- Total, offsetting collections -80 -8 -8 --------- --------- --------- Total Emergency forest service BA 118 185 190 firefighting fund (net) O 137 185 190 --------- --------- --------- International Forestry: Appropriation, current 302 BA --- --- 7 (L) 30 Outlays O --- --- 5 (L) 24 --------- --------- --------- Total International Forestry BA --- --- 37 O --- --- 29 --------- --------- --------- Other appropriations: Outlays 302 O * 1 --- Range betterment fund: Appropriation, current 302 BA 5 5 5 Outlays O 5 5 5 Land acquisition: Appropriation, current 303 BA 88 62 64 Outlays O 102 63 64 Acquisition of lands for national forests, special acts: Appropriation, current 302 BA 1 1 1 Outlays O 1 1 1 Acquisition of lands to complete land exchanges: Appropriation, current 302 BA * * * Outlays O * * * Operations and maintenance of quarters: Appropriation, permanent 302 BA 7 7 7 Outlays O 6 7 7 Resource management, timber receipts: Outlays 302 O 5 2 --- Forest Service permanent appropriations: Appropriation, permanent 302 BA 208 213 190 Outlays O 198 207 192 Forest Service permanent appropriations: Appropriation, current 806 BA --- 25 Appropriation, permanent BA 336 366 399 Outlays O 338 358 409 Outlays for grants to State O (338) (358) (409) and local governments --------- --------- --------- Total Forest Service permanent BA 336 366 424 appropriations O 338 358 409 --------- --------- --------- Intragovernmental Funds: Working capital fund: Spending authority from 302 BA 150 147 144 offsetting collections Outlays (gross) O 113 147 144 --------- --------- --------- Working capital fund (gross) BA 150 147 144 O 113 147 144 --------- --------- --------- Total, offsetting collections -150 -147 -144 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O -37 --- --- --------- --------- --------- Trust funds Reforestation trust fund: Appropriation, permanent 302 BA 30 30 29 Outlays O 31 30 29 Cooperative work trust fund: Appropriation, permanent 302 BA 303 362 276 Outlays O 341 362 289 Gifts, donations and bequests for forest and range land research: Appropriation, current 302 BA * * * Outlays O * * * Highway Construction: Mount St. Helens National Monument: Outlays 401 O 3 1 --- --------- --------- --------- Total Federal funds Forest BA 3,017 3,123 3,089 Service O 2,918 3,054 3,049 --------- --------- --------- Total Trust funds Forest BA 333 392 305 Service O 375 393 318 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 67,143 69,308 68,952 O 57,253 68,075 64,411 Deductions for offsetting receipts: Proprietary receipts from the 271 BA/O --- --- -6 public 302 BA/O -875 -1,034 -1,356 303 BA/O -10 -10 -11 (B) -10 351 BA/O -* -* -1 --------- --------- --------- Total Federal funds BA 66,257 68,264 67,569 O 56,368 67,031 63,028 --------- --------- --------- Trust funds: (As shown in detail above) BA 455 514 424 O 494 516 438 Deductions for offsetting receipts: Proprietary receipts from the 302 BA/O -303 -362 -288 public 352 BA/O -121 -120 -117 --------- --------- --------- Total Trust funds BA 31 33 20 O 70 35 34 --------- --------- --------- Interfund transactions 452 BA/O --- -150 -40 --------- --------- --------- Total Department of BA 66,288 68,146 67,548 Agriculture O 56,437 66,915 63,021 Department of Commerce (In millions of dollars) General Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 31 33 38 Spending authority from BA 43 45 46 offsetting collections Outlays (gross) O 70 83 86 --------- --------- --------- Salaries and expenses (gross) BA 74 78 84 O 70 83 86 --------- --------- --------- Total, offsetting collections -43 -45 -46 --------- --------- --------- Total Salaries and expenses BA 31 33 38 (net) O 26 38 40 --------- --------- --------- Office of the Inspector General: Appropriation, current 376 BA 15 16 18 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 16 16 19 --------- --------- --------- Office of the Inspector BA 16 17 19 General (gross) O 16 16 19 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Office of the Inspector BA 15 16 18 General (net) O 15 16 18 --------- --------- --------- Special foreign currency program: Outlays 376 O * * --- Intragovernmental Funds: Working capital fund: Spending authority from 376 BA 64 65 65 offsetting collections Outlays (gross) O 67 65 65 --------- --------- --------- Working capital fund (gross) BA 64 65 65 O 67 65 65 --------- --------- --------- Total, offsetting collections -64 -65 -65 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O 3 --- --- --------- --------- --------- Trust funds Gifts and bequests: Appropriation, permanent 376 BA * * * Outlays O * * * --------- --------- --------- Total Federal funds General BA 46 49 56 Administration O 45 54 58 --------- --------- --------- Total Trust funds General BA * * * Administration O * * * ========= ========= ========= Economic Development Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 452 BA 28 26 30 Spending authority from BA * 3 2 offsetting collections Outlays (gross) O 27 28 31 --------- --------- --------- Salaries and expenses (gross) BA 28 28 32 O 27 28 31 --------- --------- --------- Total, offsetting collections -* -3 -2 --------- --------- --------- Total Salaries and expenses BA 28 26 30 (net) O 27 25 30 --------- --------- --------- Economic development assistance programs: Appropriation, current 452 BA 302 206 190 (A) 94 (L) 33 Reappropriation BA * --- --- Spending authority from BA 52 80 * offsetting collections Outlays (gross) O 193 294 243 (A) 9 (A) 29 (L) 3 Outlays for grants to State O (141) (214) (243) and local governments (A) (9) (A) (29) (L) (3) --------- --------- --------- Economic development BA 354 381 224 assistance programs (gross) O 193 303 276 --------- --------- --------- Total, offsetting collections -52 -80 -* --------- --------- --------- Total Economic development BA 302 300 223 assistance programs (net) O 141 223 275 --------- --------- --------- Credit Accounts: Economic development guaranteed loans: Appropriation, current 452 BA 2 --- --- Outlays O 1 * --- Economic development revolving fund liquidating account: Appropriation, current 452 BA -3 --- --- Spending authority from BA 68 20 39 offsetting collections Outlays (gross) O 24 12 13 --------- --------- --------- Economic development revolving BA 65 20 39 fund liquidating account O 24 12 13 (gross) --------- --------- --------- Total, offsetting collections -68 -20 -39 --------- --------- --------- Total Economic development BA -3 --- --- revolving fund liquidating O -44 -8 -26 account (net) --------- --------- --------- Total Federal funds Economic BA 329 326 253 Development Administration O 125 240 279 ========= ========= ========= Bureau of the Census Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 125 127 141 Spending authority from BA 144 160 144 offsetting collections Outlays (gross) O 271 291 281 --------- --------- --------- Salaries and expenses (gross) BA 269 287 285 O 271 291 281 --------- --------- --------- Total, offsetting collections -144 -160 -144 --------- --------- --------- Total Salaries and expenses BA 125 127 141 (net) O 128 131 137 --------- --------- --------- Periodic censuses and programs: Appropriation, current 376 BA 165 170 131 Outlays O 174 251 134 --------- --------- --------- Total Federal funds Bureau of BA 290 297 272 the Census O 302 382 272 ========= ========= ========= Economic and Statistical Analysis Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 40 49 50 Spending authority from BA 3 3 3 offsetting collections Outlays (gross) O 43 57 52 --------- --------- --------- Salaries and expenses (gross) BA 43 52 52 O 43 57 52 --------- --------- --------- Total, offsetting collections -3 -3 -3 --------- --------- --------- Total Salaries and expenses BA 40 49 50 (net) O 40 55 50 ========= ========= ========= Promotion of Industry and Commerce International Trade Administration Federal funds General and Special Funds: Operations and administration: Appropriation, current 376 BA 209 217 246 Spending authority from BA 18 33 24 offsetting collections Outlays (gross) O 211 226 257 --------- --------- --------- Operations and administration BA 228 250 271 (gross) O 211 226 257 --------- --------- --------- Total, offsetting collections -18 -33 -24 --------- --------- --------- Total Operations and BA 209 217 246 administration (net) O 192 193 233 --------- --------- --------- Trust funds Foreign service national separation liability trust fund: Appropriation, permanent 602 BA --- * * Outlays O --- * * ========= ========= ========= Export Administration Federal funds General and Special Funds: Operations and administration: Appropriation, current 376 BA 39 41 35 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 44 41 36 --------- --------- --------- Operations and administration BA 40 42 35 (gross) O 44 41 36 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Operations and BA 39 41 35 administration (net) O 43 41 35 ========= ========= ========= Minority Business Development Agency Federal funds General and Special Funds: Minority business development: Appropriation, current 376 BA 42 38 45 (A) 2 Spending authority from BA * 1 1 offsetting collections Outlays (gross) O 40 42 49 (A) 1 (A) 1 --------- --------- --------- Minority business development BA 43 41 46 (gross) O 40 43 50 --------- --------- --------- Total, offsetting collections -* -1 -1 --------- --------- --------- Total Minority business BA 42 40 45 development (net) O 40 43 49 ========= ========= ========= United States Travel and Tourism Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 17 16 20 Appropriation, permanent BA --- 4 --- Spending authority from BA 2 2 2 offsetting collections Outlays (gross) O 23 20 22 Outlays for grants to State O (2) (3) (2) and local governments --------- --------- --------- Salaries and expenses (gross) BA 20 21 22 O 23 20 22 --------- --------- --------- Total, offsetting collections -2 -2 -2 --------- --------- --------- Total Salaries and expenses BA 17 19 20 (net) O 21 19 21 --------- --------- --------- Total Federal funds Promotion BA 309 318 347 of Industry and Commerce O 297 295 339 --------- --------- --------- Total Trust funds Promotion of BA --- * * Industry and Commerce O --- * * ========= ========= ========= Science and Technology National Oceanic and Atmospheric Administration Federal funds General and Special Funds: Operations, research, and facilities: Appropriation, current 306 BA 1,525 1,583 1,591 (A) 81 (J) -46 (L) 228 Appropriation, permanent BA 6 23 2 Spending authority from BA 347 369 390 offsetting collections (J) 46 Outlays (gross) O 1,898 1,959 1,944 (A) 67 (A) 14 (L) 132 Outlays for grants to State O (48) (52) (55) and local governments --------- --------- --------- Operations, research, and BA 1,878 2,055 2,211 facilities (gross) O 1,898 2,026 2,090 --------- --------- --------- Total, offsetting collections -347 -369 -390 (J) -46 --------- --------- --------- Total Operations, research, BA 1,532 1,686 1,775 and facilities (net) O 1,551 1,657 1,654 --------- --------- --------- Construction: Appropriation, current 306 BA 35 90 64 (L) 15 Outlays O 6 30 76 (L) 2 Outlays for grants to State O (1) (6) (11) and local governments (L) (2) --------- --------- --------- Total Construction BA 35 90 79 O 6 30 78 --------- --------- --------- Fleet modernization, shipbuilding and conversion: Appropriation, current 376 BA 33 28 23 Outlays O 5 9 15 GOES satellite contigency fund: Appropriation, current 306 BA 110 --- --- Outlays O --- 36 --- Fisheries promotional fund: Appropriation, current 376 BA * --- --- Outlays O 1 * * Promote and develop fishery products and research pertaining to American fisheries: Appropriation, current 376 BA -63 -55 -61 Appropriation, permanent BA 64 61 61 Outlays O 7 11 4 Outlays for grants to State O (3) (4) (3) and local governments --------- --------- --------- Total Promote and develop BA 1 6 --- fishery products and research O 7 11 4 pertaining to American fisheries --------- --------- --------- Fishing vessel and gear damage compensation fund: Appropriation, current 376 BA 1 1 1 Outlays O 1 2 1 Fishermen's contingency fund: Appropriation, current 376 BA 1 1 1 Outlays O 1 1 1 Foreign fishing observer fund: Appropriation, current 376 BA -1 1 1 Outlays O * 1 1 Fisheries loan fund: Outlays 376 O -* --- --- Public Enterprise Funds: Coastal zone management fund: Spending authority from 306 BA 6 8 8 offsetting collections Outlays (gross) O 1 5 8 Outlays for grants to State O (6) (8) (8) and local governments (6) (8) (8) --------- --------- --------- Coastal zone management fund BA 6 8 8 (gross) O 1 5 8 --------- --------- --------- Total, offsetting collections -8 -8 -8 --------- --------- --------- Total Coastal zone management BA -2 --- --- fund (net) O -7 -3 --- --------- --------- --------- Damage assessment and restoration revolving fund: Appropriation, permanent 304 BA -5 -18 -2 Spending authority from BA 12 10 2 offsetting collections Outlays (gross) O --- 1 --- --------- --------- --------- Damage assessment and BA 7 -7 --- restoration revolving fund O --- 1 --- (gross) --------- --------- --------- Total, offsetting collections -12 -10 -2 --------- --------- --------- Total Damage assessment and BA -5 -18 -2 restoration revolving fund O -12 -10 -2 (net) --------- --------- --------- Credit Accounts: Fishing vessel obligations guarantees program account: Appropriation, current 376 BA 2 * --- Outlays O 1 1 --- Limitations on guaranteed loan (24) --- --- commitments Federal ship financing fund, fishing vessels liquidating account: Spending authority from 376 BA 3 8 --- offsetting collections Outlays (gross) O 3 12 --- --------- --------- --------- Federal ship financing fund, BA 3 8 --- fishing vessels liquidating O 3 12 --- account (gross) --------- --------- --------- Total, offsetting collections -8 -8 --- --------- --------- --------- Total Federal ship financing BA -4 --- --- fund, fishing vessels O -5 4 --- liquidating account (net) --------- --------- --------- Trust funds Aviation weather services program: Appropriation, current 306 BA 35 --- --- Outlays O 35 --- --- Marine navigation trust fund: Appropriation, current 306 BA (J) 46 Outlays O (J) 46 --------- --------- --------- Total Federal funds National BA 1,703 1,797 1,879 Oceanic and Atmospheric O 1,550 1,740 1,754 Administration --------- --------- --------- Total Trust funds National BA 35 --- 46 Oceanic and Atmospheric O 35 --- 46 Administration ========= ========= ========= Patent and Trademark Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 88 87 103 Spending authority from BA 333 387 416 offsetting collections Outlays (gross) O 389 531 518 --------- --------- --------- Salaries and expenses (gross) BA 421 474 519 O 389 531 518 --------- --------- --------- Total, offsetting collections -333 -387 -416 --------- --------- --------- Total Salaries and expenses BA 88 87 103 (net) O 56 144 102 ========= ========= ========= Technology Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 5 5 5 Spending authority from BA * 1 * offsetting collections Outlays (gross) O 4 6 6 --------- --------- --------- Salaries and expenses (gross) BA 5 6 6 O 4 6 6 --------- --------- --------- Total, offsetting collections -* -1 -* --------- --------- --------- Total Salaries and expenses BA 5 5 5 (net) O 4 5 5 ========= ========= ========= National Technical Information Service Federal funds Public Enterprise Funds: NTIS revolving fund: Appropriation, current 376 BA --- 8 --- Spending authority from BA --- 68 68 offsetting collections Outlays (gross) O --- 93 68 --------- --------- --------- NTIS revolving fund (gross) BA --- 76 68 O --- 93 68 --------- --------- --------- Total, offsetting collections --- -68 -68 --------- --------- --------- Total NTIS revolving fund BA --- 8 --- (net) O --- 25 --- --------- --------- --------- Trust funds Information products and services: Appropriation, permanent 376 BA 37 --- --- Outlays O 33 --- --- ========= ========= ========= National Institute of Standards and Technology Federal funds General and Special Funds: Scientific and technical research and services: Appropriation, current 376 BA 181 194 197 (A) 14 (L) 37 Outlays O 183 204 196 (A) 11 (A) 3 (L) 29 --------- --------- --------- Total Scientific and technical BA 181 208 234 research and services O 183 215 228 --------- --------- --------- Industrial technology services: Appropriation, current 376 BA 64 86 88 (A) 103 (L) 142 Outlays O 10 67 89 (A) 33 (A) 31 (L) 45 Outlays for grants to State O (*) (*) (*) and local governments --------- --------- --------- Total Industrial technology BA 64 189 231 services O 10 100 166 --------- --------- --------- Construction of research facilities: Appropriation, current 376 BA --- 100 62 Outlays O --- 2 1 Intragovernmental Funds: Working capital fund: Appropriation, current 376 BA 2 1 * (L) 9 Spending authority from BA 158 150 156 offsetting collections Outlays (gross) O 149 152 157 (L) 4 --------- --------- --------- Working capital fund (gross) BA 160 151 165 O 149 152 161 --------- --------- --------- Total, offsetting collections -158 -150 -156 --------- --------- --------- Total Working capital fund BA 2 1 9 (net) O -9 1 5 --------- --------- --------- Total Federal funds National BA 247 498 535 Institute of Standards and O 183 318 399 Technology ========= ========= ========= National Telecommunications and Information Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 376 BA 18 20 19 (L) 3 Spending authority from BA 8 9 9 offsetting collections Outlays (gross) O 28 29 28 (L) 2 --------- --------- --------- Salaries and expenses (gross) BA 26 28 31 O 28 29 31 --------- --------- --------- Total, offsetting collections -8 -9 -9 --------- --------- --------- Total Salaries and expenses BA 18 20 22 (net) O 20 20 22 --------- --------- --------- Endowment for children's educational television: Appropriation, current 503 BA 2 1 1 Outlays O * * 1 Public telecommunications facilities, planning and construction: Appropriation, current 503 BA 20 20 21 (A) 64 Outlays O 24 19 25 (A) 3 (A) 31 Outlays for grants to State O (A) (10) and local governments --------- --------- --------- Total Public BA 20 84 21 telecommunications facilities, O 24 22 57 planning and construction --------- --------- --------- Information infrastructure grants: Appropriation, current 503 BA (L) 51 Outlays O (L) 1 --------- --------- --------- Total Federal funds National BA 40 105 95 Telecommunications and O 44 42 81 Information Administration --------- --------- --------- Total Federal funds Science BA 2,082 2,499 2,617 and Technology O 1,837 2,274 2,341 --------- --------- --------- Total Trust funds Science and BA 73 --- 46 Technology O 68 --- 46 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 3,096 3,537 3,595 O 2,645 3,298 3,338 Deductions for offsetting receipts: Intrafund transactions 908 BA/O -* -* -* Proprietary receipts from the 306 BA/O -14 -15 -15 public 376 BA/O -95 -104 -109 Offsetting governmental receipts 376 BA/O -* -* -* --------- --------- --------- Total Federal funds BA 2,987 3,418 3,470 O 2,535 3,179 3,213 --------- --------- --------- Trust funds: (As shown in detail above) BA 73 * 46 O 69 * 46 Deductions for offsetting receipts: Proprietary receipts from the 376 BA/O -29 --- --- public --------- --------- --------- Total Trust funds BA 44 * 46 O 39 * 46 --------- --------- --------- Interfund transactions 376 BA/O -8 --- --- --------- --------- --------- Total Department of Commerce BA 3,023 3,418 3,516 O 2,567 3,179 3,259 Department of Defense_Military (In millions of dollars) Military Personnel Federal funds General and Special Funds: Military personnel, Army: Appropriation, current 051 BA 25,926 23,236 21,207 Spending authority from BA 147 166 250 offsetting collections Outlays (gross) O 26,284 23,331 21,513 --------- --------- --------- Military personnel, Army BA 26,073 23,402 21,456 (gross) O 26,284 23,331 21,513 --------- --------- --------- Total, offsetting collections -147 -166 -250 --------- --------- --------- Total Military personnel, Army BA 25,926 23,236 21,207 (net) O 26,137 23,165 21,264 --------- --------- --------- Military personnel, Navy: Appropriation, current 051 BA 19,980 19,344 18,357 Spending authority from BA 346 359 337 offsetting collections Outlays (gross) O 20,394 19,587 18,692 --------- --------- --------- Military personnel, Navy BA 20,326 19,703 18,694 (gross) O 20,394 19,587 18,692 --------- --------- --------- Total, offsetting collections -346 -359 -337 --------- --------- --------- Total Military personnel, Navy BA 19,980 19,344 18,357 (net) O 20,048 19,228 18,356 --------- --------- --------- Military personnel, Marine Corps: Appropriation, current 051 BA 6,107 5,981 5,679 Spending authority from BA 24 16 20 offsetting collections Outlays (gross) O 6,159 5,990 5,700 --------- --------- --------- Military personnel, Marine BA 6,131 5,997 5,699 Corps (gross) O 6,159 5,990 5,700 --------- --------- --------- Total, offsetting collections -24 -16 -20 --------- --------- --------- Total Military personnel, BA 6,107 5,981 5,679 Marine Corps (net) O 6,135 5,974 5,680 --------- --------- --------- Military personnel, Air Force: Appropriation, current 051 BA 19,463 18,420 15,630 Spending authority from BA 1,213 1,289 2,490 offsetting collections Outlays (gross) O 20,326 19,761 18,222 --------- --------- --------- Military personnel, Air Force BA 20,676 19,709 18,119 (gross) O 20,326 19,761 18,222 --------- --------- --------- Total, offsetting collections -1,213 -1,289 -2,490 --------- --------- --------- Total Military personnel, Air BA 19,463 18,420 15,630 Force (net) O 19,113 18,472 15,732 --------- --------- --------- Reserve personnel, Army: Appropriation, current 051 BA 2,319 2,170 2,114 Spending authority from BA 6 7 8 offsetting collections Outlays (gross) O 2,278 2,159 2,112 --------- --------- --------- Reserve personnel, Army BA 2,324 2,177 2,122 (gross) O 2,278 2,159 2,112 --------- --------- --------- Total, offsetting collections -6 -7 -8 --------- --------- --------- Total Reserve personnel, Army BA 2,319 2,170 2,114 (net) O 2,272 2,153 2,104 --------- --------- --------- Reserve personnel, Navy: Appropriation, current 051 BA 1,718 1,653 1,529 Spending authority from BA 1 1 9 offsetting collections Outlays (gross) O 1,704 1,629 1,513 --------- --------- --------- Reserve personnel, Navy BA 1,719 1,654 1,538 (gross) O 1,704 1,629 1,513 --------- --------- --------- Total, offsetting collections -1 -1 -9 --------- --------- --------- Total Reserve personnel, Navy BA 1,718 1,653 1,529 (net) O 1,704 1,628 1,504 --------- --------- --------- Reserve personnel, Marine Corps: Appropriation, current 051 BA 350 346 308 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 340 339 305 --------- --------- --------- Reserve personnel, Marine BA 351 346 309 Corps (gross) O 340 339 305 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Reserve personnel, BA 350 346 308 Marine Corps (net) O 340 339 304 --------- --------- --------- Reserve personnel, Air Force: Appropriation, current 051 BA 734 729 773 Spending authority from BA 1 2 2 offsetting collections Outlays (gross) O 725 714 756 --------- --------- --------- Reserve personnel, Air Force BA 735 731 775 (gross) O 725 714 756 --------- --------- --------- Total, offsetting collections -1 -2 -2 --------- --------- --------- Total Reserve personnel, Air BA 734 729 773 Force (net) O 723 712 753 --------- --------- --------- National Guard personnel, Army: Appropriation, current 051 BA 3,440 3,240 3,290 Spending authority from BA 6 6 6 offsetting collections Outlays (gross) O 3,533 3,143 3,277 --------- --------- --------- National Guard personnel, Army BA 3,446 3,245 3,296 (gross) O 3,533 3,143 3,277 --------- --------- --------- Total, offsetting collections -6 -6 -6 --------- --------- --------- Total National Guard BA 3,440 3,240 3,290 personnel, Army (net) O 3,528 3,137 3,271 --------- --------- --------- National Guard personnel, Air Force: Appropriation, current 051 BA 1,185 1,166 1,198 Spending authority from BA 4 7 7 offsetting collections Outlays (gross) O 1,174 1,165 1,195 --------- --------- --------- National Guard personnel, Air BA 1,188 1,174 1,205 Force (gross) O 1,174 1,165 1,195 --------- --------- --------- Total, offsetting collections -4 -7 -7 --------- --------- --------- Total National Guard BA 1,185 1,166 1,198 personnel, Air Force (net) O 1,171 1,157 1,187 --------- --------- --------- Total Federal funds Military BA 81,221 76,284 70,084 Personnel O 81,171 75,965 70,155 ========= ========= ========= Operation and Maintenance Federal funds General and Special Funds: Operation and maintenance, Army: Appropriation, current 051 BA 21,566 16,090 16,014 Spending authority from BA 4,730 3,848 4,312 offsetting collections Outlays (gross) O 28,074 24,355 20,985 --------- --------- --------- Operation and maintenance, BA 26,296 19,938 20,326 Army (gross) O 28,074 24,355 20,985 --------- --------- --------- Total, offsetting collections -4,730 -3,848 -4,312 --------- --------- --------- Total Operation and BA 21,566 16,090 16,014 maintenance, Army (net) O 23,343 20,507 16,673 --------- --------- --------- Operation and maintenance, Navy: (Department of Defense-Military): (Appropriation, current) 051 BA 23,086 20,056 20,193 (Spending authority from BA 3,076 4,980 3,203 offsetting collections) (Outlays) (gross) O 26,872 26,825 23,463 --------- --------- --------- Operation and maintenance, BA 26,162 25,035 23,396 Navy (gross) O 26,872 26,825 23,463 --------- --------- --------- Total, offsetting collections -3,076 -4,980 -3,203 --------- --------- --------- Total (Department of Defense- BA 23,086 20,056 20,193 Military) (net) O 23,796 21,845 20,259 --------- --------- --------- (General science and basic research): (Appropriation, current) 251 BA 75 --- --- (Outlays) O 59 13 2 --------- --------- --------- Total Operation and BA 23,161 20,056 20,193 maintenance, Navy O 23,855 21,858 20,261 --------- --------- --------- Operation and maintenance, Marine Corps: Appropriation, current 051 BA 2,129 1,610 1,818 Spending authority from BA 380 412 412 offsetting collections Outlays (gross) O 2,715 2,472 2,240 --------- --------- --------- Operation and maintenance, BA 2,509 2,022 2,230 Marine Corps (gross) O 2,715 2,472 2,240 --------- --------- --------- Total, offsetting collections -380 -412 -412 --------- --------- --------- Total Operation and BA 2,129 1,610 1,818 maintenance, Marine Corps O 2,335 2,060 1,827 (net) --------- --------- --------- Operation and maintenance, Air Force: Appropriation, current 051 BA 19,285 17,350 19,808 Spending authority from BA 3,448 3,417 4,341 offsetting collections Outlays (gross) O 23,300 22,579 23,662 --------- --------- --------- Operation and maintenance, Air BA 22,734 20,767 24,150 Force (gross) O 23,300 22,579 23,662 --------- --------- --------- Total, offsetting collections -3,448 -3,417 -4,341 --------- --------- --------- Total Operation and BA 19,285 17,350 19,808 maintenance, Air Force (net) O 19,852 19,161 19,321 --------- --------- --------- Operation and maintenance, Defense-wide: (Department of Defense-Military): (Appropriation, current) 051 BA 16,370 8,899 9,517 (A) 6 (L) 71 (Spending authority from BA 4,542 563 786 offsetting collections) (Outlays) (gross) O 19,381 9,746 10,158 (A) 4 (A) 1 (L) 37 --------- --------- --------- Operation and maintenance, BA 20,912 9,467 10,373 Defense-wide (gross) O 19,381 9,750 10,196 --------- --------- --------- Total, offsetting collections -4,542 -563 -786 --------- --------- --------- Total (Department of Defense- BA 16,370 8,904 9,588 Military) (net) O 14,839 9,187 9,410 --------- --------- --------- (Other advancement of Commerce): (Appropriation, current) 376 BA --- 1 --- (Outlays) O --- 1 * --------- --------- --------- Total Operation and BA 16,370 8,905 9,588 maintenance, Defense-wide O 14,839 9,188 9,410 --------- --------- --------- Office of the Inspector General: Appropriation, current 051 BA 120 126 128 Outlays O 111 121 124 Operation and maintenance, Army Reserve: Appropriation, current 051 BA 1,018 1,029 1,108 Spending authority from BA 29 32 28 offsetting collections Outlays (gross) O 999 1,089 1,096 --------- --------- --------- Operation and maintenance, BA 1,047 1,061 1,136 Army Reserve (gross) O 999 1,089 1,096 --------- --------- --------- Total, offsetting collections -29 -32 -28 --------- --------- --------- Total Operation and BA 1,018 1,029 1,108 maintenance, Army Reserve O 970 1,057 1,068 (net) --------- --------- --------- Operation and maintenance, Navy Reserve: Appropriation, current 051 BA 875 866 774 Spending authority from BA 24 20 20 offsetting collections Outlays (gross) O 922 863 796 --------- --------- --------- Operation and maintenance, BA 899 886 794 Navy Reserve (gross) O 922 863 796 --------- --------- --------- Total, offsetting collections -24 -20 -20 --------- --------- --------- Total Operation and BA 875 866 774 maintenance, Navy Reserve O 898 843 776 (net) --------- --------- --------- Operation and maintenance, Marine Corps Reserve: Appropriation, current 051 BA 93 79 75 Spending authority from BA 10 2 2 offsetting collections Outlays (gross) O 87 83 76 --------- --------- --------- Operation and maintenance, BA 103 80 77 Marine Corps Reserve (gross) O 87 83 76 --------- --------- --------- Total, offsetting collections -10 -2 -2 --------- --------- --------- Total Operation and BA 93 79 75 maintenance, Marine Corps O 77 82 74 Reserve (net) --------- --------- --------- Operation and maintenance, Air Force Reserve: Appropriation, current 051 BA 1,169 1,211 1,355 Spending authority from BA 23 25 26 offsetting collections Outlays (gross) O 1,183 1,252 1,332 --------- --------- --------- Operation and maintenance, Air BA 1,192 1,236 1,381 Force Reserve (gross) O 1,183 1,252 1,332 --------- --------- --------- Total, offsetting collections -23 -25 -26 --------- --------- --------- Total Operation and BA 1,169 1,211 1,355 maintenance, Air Force Reserve O 1,160 1,227 1,306 (net) --------- --------- --------- Operation and maintenance, Army National Guard: (Department of Defense _ Military): (Appropriation, current) 051 BA 2,207 2,270 2,219 (Spending authority from BA 116 45 55 offsetting collections) (Outlays) (gross) O 2,182 2,307 2,231 --------- --------- --------- Operation and maintenance, BA 2,323 2,315 2,274 Army National Guard (gross) O 2,182 2,307 2,231 --------- --------- --------- Total, offsetting collections -116 -45 -55 --------- --------- --------- Total (Department of Defense _ BA 2,207 2,270 2,219 Military) (net) O 2,066 2,262 2,176 --------- --------- --------- (Elementary, Secondary and vocational education: (Appropriation, current) 501 BA --- 10 --- (Outlays) O --- 8 2 --------- --------- --------- Total Operation and BA 2,207 2,280 2,219 maintenance, Army National O 2,066 2,270 2,178 Guard --------- --------- --------- Operation and maintenance, Air National Guard: Appropriation, current 051 BA 2,362 2,534 2,657 Spending authority from BA 55 54 54 offsetting collections Outlays (gross) O 2,505 2,469 2,634 --------- --------- --------- Operation and maintenance, Air BA 2,417 2,587 2,711 National Guard (gross) O 2,505 2,469 2,634 --------- --------- --------- Total, offsetting collections -55 -54 -54 --------- --------- --------- Total Operation and BA 2,362 2,534 2,657 maintenance, Air National O 2,450 2,416 2,580 Guard (net) --------- --------- --------- National Board for the Promotion of Rifle Practice, Army: Appropriation, current 051 BA 5 3 2 Spending authority from BA --- 2 2 offsetting collections Outlays (gross) O 6 6 5 --------- --------- --------- National Board for the BA 5 5 4 Promotion of Rifle Practice, O 6 6 5 Army (gross) --------- --------- --------- Total, offsetting collections --- -2 -2 --------- --------- --------- Total National Board for the BA 5 3 2 Promotion of Rifle Practice, O 6 4 3 Army (net) --------- --------- --------- Claims, Defense: Outlays 051 O * --- --- Court of Military Appeals, Defense: Appropriation, current 051 BA 6 6 6 Outlays O 5 5 5 Drug interdiction and counter-drug activities, Defense: Appropriation, current 051 BA --- 1,141 1,168 Outlays O --- 392 896 Goodwill games: Outlays 051 O -* --- --- Foreign currency fluctuations, Defense: Appropriation, current 051 BA 150 --- --- Reappropriation BA 525 --- --- --------- --------- --------- Total Foreign currency BA 675 --- --- fluctuations, Defense --------- --------- --------- Summer olympics: Appropriation, current 051 BA 2 2 --- Reappropriation BA --- * --- Outlays O 1 2 1 --------- --------- --------- Total Summer olympics BA 2 2 --- O 1 2 1 --------- --------- --------- World Cup USA 1994: Appropriation, current 051 BA --- 9 --- Outlays O --- 3 4 World university games: Appropriation, current 051 BA 3 6 --- Reappropriation BA --- 2 --- --------- --------- --------- Total World university games BA 3 8 --- --------- --------- --------- Tenth International Pan American games: Outlays 051 O * --- --- World university games: Outlays 051 O * 3 4 Real property maintenance, Defense: Appropriation, current 051 BA 500 1,720 --- Outlays O 3 475 1,060 Disaster relief: Appropriation, current 051 BA 150 35 --- Reappropriation BA --- 35 --- Outlays O 33 68 41 --------- --------- --------- Total Disaster relief BA 150 70 --- O 33 68 41 --------- --------- --------- Defense health program: Appropriation, current 051 BA --- 9,579 9,353 Spending authority from BA --- 4,947 5,000 offsetting collections Outlays (gross) O --- 13,013 13,993 --------- --------- --------- Defense health program (gross) BA --- 14,526 14,353 O --- 13,013 13,993 --------- --------- --------- Total, offsetting collections --- -4,947 -5,000 --------- --------- --------- Total Defense health program BA --- 9,579 9,353 (net) O --- 8,066 8,993 --------- --------- --------- Environmental restoration, Defense: Appropriation, current 051 BA --- 1,199 2,309 Spending authority from BA 7 --- --- offsetting collections Outlays (gross) O 3 911 1,977 --------- --------- --------- Environmental restoration, BA 7 1,199 2,309 Defense (gross) O 3 911 1,977 --------- --------- --------- Total, offsetting collections -7 --- --- --------- --------- --------- Total Environmental BA --- 1,199 2,309 restoration, Defense (net) O -4 911 1,977 --------- --------- --------- Humanitarian assistance: Appropriation, current 051 BA 54 28 --- Outlays O 30 108 24 Global cooperative initiatives: Appropriation, current 051 BA --- 448 Outlays O --- 211 Defense reinvestment for economic growth: Appropriation, current 051 BA --- 472 --- Outlays O --- 253 162 Former Soviet Union threat reduction account: Appropriation, current 051 BA --- 400 Outlays O --- 82 Defense cooperation: Appropriation, current 051 BA -4,875 --- --- Appropriation, permanent BA -10 -6 -4 Reappropriation BA 6,901 --- --- Advance appropriation BA 10 6 4 Outlays O * --- --- --------- --------- --------- Total Defense cooperation BA 2,026 --- --- O * --- --- --------- --------- --------- Restoration of the Rocky Mountain Arsenal: Appropriation, permanent 051 BA 16 17 18 Outlays O 12 17 18 DOD 50th anniversary of World War II Commemoration: Appropriation, permanent 051 BA --- * 1 Outlays O --- * 1 Disposal and lease of DOD real property: Appropriation, current 051 BA --- 19 8 Outlays O --- 3 11 Overseas military facility investment recovery: Appropriation, current 051 BA --- 10 Outlays O --- 2 National Science Center, Army: Appropriation, current 051 BA --- * Outlays O --- * --------- --------- --------- Total Federal funds Operation BA 93,791 86,409 89,461 and Maintenance O 92,042 91,100 89,093 ========= ========= ========= Procurement Federal funds General and Special Funds: Aircraft procurement, Army: Appropriation, current 051 BA 1,922 1,441 1,110 Spending authority from BA 15 349 6 offsetting collections Outlays (gross) O 2,535 2,138 1,684 --------- --------- --------- Aircraft procurement, Army BA 1,937 1,790 1,116 (gross) O 2,535 2,138 1,684 --------- --------- --------- Total, offsetting collections -15 -349 -6 --------- --------- --------- Total Aircraft procurement, BA 1,922 1,441 1,110 Army (net) O 2,520 1,790 1,679 --------- --------- --------- Missile procurement, Army: Appropriation, current 051 BA 1,151 1,049 1,044 Spending authority from BA 106 204 525 offsetting collections Outlays (gross) O 2,506 2,276 1,876 --------- --------- --------- Missile procurement, Army BA 1,256 1,253 1,569 (gross) O 2,506 2,276 1,876 --------- --------- --------- Total, offsetting collections -106 -204 -525 --------- --------- --------- Total Missile procurement, BA 1,151 1,049 1,044 Army (net) O 2,401 2,072 1,351 --------- --------- --------- Procurement of weapons and tracked combat vehicles, Army: Appropriation, current 051 BA 778 921 874 Spending authority from BA 84 105 320 offsetting collections Outlays (gross) O 2,235 1,918 1,710 --------- --------- --------- Procurement of weapons and BA 862 1,026 1,194 tracked combat vehicles, Army O 2,235 1,918 1,710 (gross) --------- --------- --------- Total, offsetting collections -84 -105 -320 --------- --------- --------- Total Procurement of weapons BA 778 921 874 and tracked combat vehicles, O 2,151 1,813 1,391 Army (net) --------- --------- --------- Procurement of ammunition, Army: Appropriation, current 051 BA 1,361 1,094 734 Spending authority from BA 7 8 11 offsetting collections Outlays (gross) O 2,002 1,335 1,213 --------- --------- --------- Procurement of ammunition, BA 1,368 1,102 745 Army (gross) O 2,002 1,335 1,213 --------- --------- --------- Total, offsetting collections -7 -8 -11 --------- --------- --------- Total Procurement of BA 1,361 1,094 734 ammunition, Army (net) O 1,996 1,327 1,202 --------- --------- --------- Other procurement, Army: Appropriation, current 051 BA 3,133 3,067 3,051 Spending authority from BA 135 234 206 offsetting collections Outlays (gross) O 3,926 3,512 3,132 --------- --------- --------- Other procurement, Army BA 3,268 3,300 3,257 (gross) O 3,926 3,512 3,132 --------- --------- --------- Total, offsetting collections -135 -234 -206 --------- --------- --------- Total Other procurement, Army BA 3,133 3,067 3,051 (net) O 3,792 3,278 2,926 --------- --------- --------- Aircraft procurement, Navy: Appropriation, current 051 BA 7,004 5,689 6,133 Spending authority from BA 4 7 7 offsetting collections Outlays (gross) O 7,911 7,514 6,723 --------- --------- --------- Aircraft procurement, Navy BA 7,008 5,696 6,140 (gross) O 7,911 7,514 6,723 --------- --------- --------- Total, offsetting collections -4 -7 -7 --------- --------- --------- Total Aircraft procurement, BA 7,004 5,689 6,133 Navy (net) O 7,907 7,506 6,716 --------- --------- --------- Weapons procurement, Navy: Appropriation, current 051 BA 3,980 3,543 3,040 Spending authority from BA -11 75 75 offsetting collections Outlays (gross) O 5,856 5,155 4,036 --------- --------- --------- Weapons procurement, Navy BA 3,970 3,617 3,115 (gross) O 5,856 5,155 4,036 --------- --------- --------- Total, offsetting collections 11 -75 -75 --------- --------- --------- Total Weapons procurement, BA 3,980 3,543 3,040 Navy (net) O 5,867 5,080 3,962 --------- --------- --------- Shipbuilding and conversion, Navy: Appropriation, current 051 BA 8,782 4,401 4,295 Spending authority from BA --- 2,464 --- offsetting collections Outlays (gross) O 11,035 12,102 8,785 --------- --------- --------- Shipbuilding and conversion, BA 8,782 6,864 4,295 Navy (gross) O 11,035 12,102 8,785 --------- --------- --------- Total, offsetting collections --- -2,464 --- --------- --------- --------- Total Shipbuilding and BA 8,782 4,401 4,295 conversion, Navy (net) O 11,035 9,638 8,785 --------- --------- --------- Other procurement, Navy: Appropriation, current 051 BA 5,814 5,465 2,968 Spending authority from BA 22 62 6 offsetting collections Outlays (gross) O 6,086 6,088 5,133 --------- --------- --------- Other procurement, Navy BA 5,836 5,527 2,974 (gross) O 6,086 6,088 5,133 --------- --------- --------- Total, offsetting collections -22 -62 -6 --------- --------- --------- Total Other procurement, Navy BA 5,814 5,465 2,968 (net) O 6,064 6,026 5,127 --------- --------- --------- Coastal defense augmentation: Outlays 051 O 16 20 14 Procurement, Marine Corps: Appropriation, current 051 BA 1,007 825 483 Spending authority from BA 41 5 9 offsetting collections Outlays (gross) O 1,128 1,165 951 --------- --------- --------- Procurement, Marine Corps BA 1,048 830 493 (gross) O 1,128 1,165 951 --------- --------- --------- Total, offsetting collections -41 -5 -9 --------- --------- --------- Total Procurement, Marine BA 1,007 825 483 Corps (net) O 1,086 1,159 942 --------- --------- --------- Aircraft procurement, Air Force: Appropriation, current 051 BA 10,077 10,000 7,301 Spending authority from BA 76 328 176 offsetting collections Outlays (gross) O 13,230 11,139 11,057 --------- --------- --------- Aircraft procurement, Air BA 10,153 10,328 7,476 Force (gross) O 13,230 11,139 11,057 --------- --------- --------- Total, offsetting collections -76 -328 -176 --------- --------- --------- Total Aircraft procurement, BA 10,077 10,000 7,301 Air Force (net) O 13,154 10,811 10,881 --------- --------- --------- Missile procurement, Air Force: Appropriation, current 051 BA 4,404 4,334 4,361 Spending authority from BA 128 428 245 offsetting collections Outlays (gross) O 6,537 6,399 5,235 --------- --------- --------- Missile procurement, Air Force BA 4,532 4,762 4,606 (gross) O 6,537 6,399 5,235 --------- --------- --------- Total, offsetting collections -128 -428 -245 --------- --------- --------- Total Missile procurement, Air BA 4,404 4,334 4,361 Force (net) O 6,409 5,970 4,990 --------- --------- --------- Other procurement, Air Force: Appropriation, current 051 BA 8,769 7,675 7,942 Spending authority from BA 388 427 435 offsetting collections Outlays (gross) O 7,599 8,251 8,669 --------- --------- --------- Other procurement, Air Force BA 9,157 8,102 8,377 (gross) O 7,599 8,251 8,669 --------- --------- --------- Total, offsetting collections -388 -427 -435 --------- --------- --------- Total Other procurement, Air BA 8,769 7,675 7,942 Force (net) O 7,211 7,824 8,234 --------- --------- --------- Procurement, Defense-wide: Appropriation, current 051 BA 2,495 1,980 1,730 Spending authority from BA 60 177 141 offsetting collections Outlays (gross) O 1,481 2,173 2,110 --------- --------- --------- Procurement, Defense-wide BA 2,555 2,157 1,871 (gross) O 1,481 2,173 2,110 --------- --------- --------- Total, offsetting collections -60 -177 -141 --------- --------- --------- Total Procurement, Defense- BA 2,495 1,980 1,730 wide (net) O 1,421 1,996 1,969 --------- --------- --------- National guard and reserve equipment: Appropriation, current 051 BA 1,902 1,567 --- Outlays O 1,561 1,703 1,512 Defense production act purchases: Outlays 051 O 17 55 9 Chemical agents and munitions destruction, Army: Appropriation, current 051 BA 374 519 434 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 275 444 483 --------- --------- --------- Chemical agents and munitions BA 376 520 434 destruction, Army (gross) O 275 444 483 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Chemical agents and BA 374 519 434 munitions destruction, Army O 274 443 483 (net) --------- --------- --------- Procurement of aircraft and missiles, Navy: Outlays 051 O * --- --- --------- --------- --------- Total Federal funds BA 62,952 53,568 45,501 Procurement O 74,881 68,512 62,174 ========= ========= ========= Research, Development, Test, and Evaluation Federal funds General and Special Funds: Research, development, test, and evaluation, Army: (Department of Defense-Military): (Appropriation, current) 051 BA 6,343 5,805 5,250 (Spending authority from BA 1,384 1,223 1,333 offsetting collections) (Outlays) (gross) O 7,362 6,932 6,803 --------- --------- --------- Research, development, test, BA 7,728 7,028 6,583 and evaluation, Army (gross) O 7,362 6,932 6,803 --------- --------- --------- Total, offsetting collections -1,384 -1,223 -1,333 --------- --------- --------- Total (Department of Defense- BA 6,343 5,805 5,250 Military) (net) O 5,978 5,709 5,470 --------- --------- --------- (Health research and training): (Appropriation, current) 552 BA --- 210 --- (Outlays) O --- 116 71 --------- --------- --------- Total Research, development, BA 6,343 6,015 5,250 test, and evaluation, Army O 5,978 5,825 5,541 --------- --------- --------- Research, development, test, and evaluation, Navy: Appropriation, current 051 BA 7,579 8,934 9,216 Spending authority from BA 209 250 250 offsetting collections Outlays (gross) O 8,035 9,337 9,281 --------- --------- --------- Research, development, test, BA 7,788 9,184 9,466 and evaluation, Navy (gross) O 8,035 9,337 9,281 --------- --------- --------- Total, offsetting collections -209 -250 -250 --------- --------- --------- Total Research, development, BA 7,579 8,934 9,216 test, and evaluation, Navy O 7,826 9,087 9,031 (net) --------- --------- --------- Research, development, test, and evaluation, Air Force: Appropriation, current 051 BA 12,867 13,156 13,695 Spending authority from BA 1,938 2,564 2,200 offsetting collections Outlays (gross) O 13,937 15,332 15,755 --------- --------- --------- Research, development, test, BA 14,805 15,719 15,895 and evaluation, Air Force O 13,937 15,332 15,755 (gross) --------- --------- --------- Total, offsetting collections -1,938 -2,564 -2,200 --------- --------- --------- Total Research, development, BA 12,867 13,156 13,695 test, and evaluation, Air O 11,998 12,768 13,555 Force (net) --------- --------- --------- Research, development, test, and evaluation, Defense-wide: Appropriation, current 051 BA 9,611 9,799 9,915 (L) 260 Spending authority from BA 216 228 262 offsetting collections Outlays (gross) O 8,815 9,640 9,967 (L) 133 --------- --------- --------- Research, development, test, BA 9,827 10,027 10,436 and evaluation, Defense-wide O 8,815 9,640 10,100 (gross) --------- --------- --------- Total, offsetting collections -216 -228 -262 --------- --------- --------- Total Research, development, BA 9,611 9,799 10,175 test, and evaluation, Defense- O 8,599 9,412 9,839 wide (net) --------- --------- --------- Developmental test and evaluation, Defense: Appropriation, current 051 BA 210 259 273 Spending authority from BA 5 6 6 offsetting collections Outlays (gross) O 204 228 246 --------- --------- --------- Developmental test and BA 215 265 279 evaluation, Defense (gross) O 204 228 246 --------- --------- --------- Total, offsetting collections -5 -6 -6 --------- --------- --------- Total Developmental test and BA 210 259 273 evaluation, Defense (net) O 199 222 240 --------- --------- --------- Operational test and evaluation, Defense: Appropriation, current 051 BA 13 12 13 Outlays O 32 15 10 --------- --------- --------- Total Federal funds Research, BA 36,623 38,174 38,620 Development, Test, and O 34,632 37,328 38,215 Evaluation ========= ========= ========= Military Construction Federal funds General and Special Funds: Military construction, Army: Appropriation, current 051 BA 826 431 777 Spending authority from BA 1,766 1,800 1,500 offsetting collections Outlays (gross) O 2,313 2,617 2,263 --------- --------- --------- Military construction, Army BA 2,592 2,231 2,277 (gross) O 2,313 2,617 2,263 --------- --------- --------- Total, offsetting collections -1,766 -1,800 -1,500 --------- --------- --------- Total Military construction, BA 826 431 777 Army (net) O 546 817 763 --------- --------- --------- Military construction, Navy: Appropriation, current 051 BA 904 373 655 Spending authority from BA 266 321 321 offsetting collections Outlays (gross) O 1,308 1,368 1,106 --------- --------- --------- Military construction, Navy BA 1,170 694 976 (gross) O 1,308 1,368 1,106 --------- --------- --------- Total, offsetting collections -266 -321 -321 --------- --------- --------- Total Military construction, BA 904 373 655 Navy (net) O 1,042 1,047 785 --------- --------- --------- Military construction, Air Force: Appropriation, current 051 BA 973 718 906 Spending authority from BA 2 1 * offsetting collections Outlays (gross) O 900 1,115 1,072 --------- --------- --------- Military construction, Air BA 975 718 907 Force (gross) O 900 1,115 1,072 --------- --------- --------- Total, offsetting collections -2 -1 -* --------- --------- --------- Total Military construction, BA 973 718 906 Air Force (net) O 898 1,115 1,072 --------- --------- --------- Military construction, Defense-wide: Appropriation, current 051 BA 668 323 1,078 Spending authority from BA 1 --- --- offsetting collections Outlays (gross) O 504 615 569 --------- --------- --------- Military construction, BA 669 323 1,078 Defense-wide (gross) O 504 615 569 --------- --------- --------- Total, offsetting collections -1 --- --- --------- --------- --------- Total Military construction, BA 668 323 1,078 Defense-wide (net) O 503 615 569 --------- --------- --------- North Atlantic Treaty Organization infrastructure: Appropriation, current 051 BA 209 60 240 Spending authority from BA 72 59 --- offsetting collections Outlays (gross) O 375 315 232 --------- --------- --------- North Atlantic Treaty BA 281 119 240 Organization infrastructure O 375 315 232 (gross) --------- --------- --------- Total, offsetting collections -72 -59 --- --------- --------- --------- Total North Atlantic Treaty BA 209 60 240 Organization infrastructure O 303 255 232 (net) --------- --------- --------- Military construction, Army National Guard: Appropriation, current 051 BA 226 215 51 Outlays O 239 305 268 Outlays for grants to State O (218) (204) (50) and local governments Military construction, Air National Guard: Appropriation, current 051 BA 217 306 142 Outlays O 225 265 281 Military construction, Army Reserve: Appropriation, current 051 BA 108 42 82 Outlays O 46 107 84 Military construction, Naval Reserve: Appropriation, current 051 BA 49 15 21 Outlays O 48 61 53 Military construction, Air Force Reserve: Appropriation, current 051 BA 10 30 56 Outlays O 40 29 47 Base realignment and closure account: Appropriation, current 051 BA 990 2,034 1,828 Spending authority from BA 6 187 65 offsetting collections Outlays (gross) O 377 853 1,230 --------- --------- --------- Base realignment and closure BA 996 2,221 1,893 account (gross) O 377 853 1,230 --------- --------- --------- Total, offsetting collections -6 -187 -65 --------- --------- --------- Total Base realignment and BA 990 2,034 1,828 closure account (net) O 371 667 1,165 --------- --------- --------- Foreign currency fluctuations, construction: Appropriation, current 051 BA 36 --- --- Reappropriation BA 37 --- --- --------- --------- --------- Total Foreign currency BA 73 --- --- fluctuations, construction --------- --------- --------- Total Federal funds Military BA 5,254 4,547 5,836 Construction O 4,262 5,283 5,321 ========= ========= ========= Family Housing Federal funds General and Special Funds: Family housing, Army: Appropriation, current 051 BA 1,526 1,524 1,343 Spending authority from BA 13 16 18 offsetting collections Outlays (gross) O 1,563 1,457 1,358 --------- --------- --------- Family housing, Army (gross) BA 1,539 1,540 1,361 O 1,563 1,457 1,358 --------- --------- --------- Total, offsetting collections -13 -16 -18 --------- --------- --------- Total Family housing, Army BA 1,526 1,524 1,343 (net) O 1,550 1,441 1,340 --------- --------- --------- Family housing, Navy and Marine Corps: Appropriation, current 051 BA 989 1,040 1,209 Spending authority from BA 11 10 10 offsetting collections Outlays (gross) O 798 918 1,120 --------- --------- --------- Family housing, Navy and BA 1,001 1,050 1,219 Marine Corps (gross) O 798 918 1,120 --------- --------- --------- Total, offsetting collections -11 -10 -10 --------- --------- --------- Total Family housing, Navy and BA 989 1,040 1,209 Marine Corps (net) O 787 908 1,110 --------- --------- --------- Family housing, Air Force: Appropriation, current 051 BA 1,112 1,212 1,027 Spending authority from BA 9 8 9 offsetting collections Outlays (gross) O 914 1,091 1,109 --------- --------- --------- Family housing, Air Force BA 1,122 1,220 1,037 (gross) O 914 1,091 1,109 --------- --------- --------- Total, offsetting collections -9 -8 -9 --------- --------- --------- Total Family housing, Air BA 1,112 1,212 1,027 Force (net) O 904 1,083 1,099 --------- --------- --------- Family housing, Defense-wide: Appropriation, current 051 BA 26 28 27 Spending authority from BA 1 1 1 offsetting collections Outlays (gross) O 20 30 29 --------- --------- --------- Family housing, Defense-wide BA 27 29 28 (gross) O 20 30 29 --------- --------- --------- Total, offsetting collections -1 -1 -1 --------- --------- --------- Total Family housing, Defense- BA 26 28 27 wide (net) O 20 29 28 --------- --------- --------- Public Enterprise Funds: Homeowners assistance fund, Defense: Appropriation, current 051 BA 84 133 151 Authority to borrow, permanent BA --- 5 --- Spending authority from BA 12 6 20 offsetting collections Outlays (gross) O 22 49 109 --------- --------- --------- Homeowners assistance fund, BA 96 144 171 Defense (gross) O 22 49 109 --------- --------- --------- Total, offsetting collections -12 -6 -20 --------- --------- --------- Total Homeowners assistance BA 84 138 151 fund, Defense (net) O 10 43 89 --------- --------- --------- Total Federal funds Family BA 3,738 3,941 3,758 Housing O 3,271 3,504 3,666 ========= ========= ========= Special Foreign Currency Program Federal funds General and Special Funds: Special foreign currency program: Outlays 051 O 2 --- --- ========= ========= ========= Revolving and Management Funds Federal funds Public Enterprise Funds: National defense stockpile transaction fund: Appropriation, current 051 BA -230 -200 -500 Spending authority from BA 59 334 503 offsetting collections Outlays (gross) O 114 137 4 --------- --------- --------- National defense stockpile BA -171 134 3 transaction fund (gross) O 114 137 4 --------- --------- --------- Total, offsetting collections -59 -334 -503 --------- --------- --------- Total National defense BA -230 -200 -500 stockpile transaction fund O 56 -197 -499 (net) --------- --------- --------- William Langer jewel bearing plant revolving fund: Spending authority from 051 BA 4 5 6 offsetting collections Outlays (gross) O 4 5 6 --------- --------- --------- William Langer jewel bearing BA 4 5 6 plant revolving fund (gross) O 4 5 6 --------- --------- --------- Total, offsetting collections -4 -5 -6 --------- --------- --------- Total William Langer jewel BA --- --- --- bearing plant revolving fund O * --- --- (net) --------- --------- --------- Intragovernmental Funds: Pentagon reservation maintenance revolving fund: Appropriation, current 051 BA 60 --- --- Spending authority from BA 108 83 240 offsetting collections Outlays (gross) O 97 133 180 --------- --------- --------- Pentagon reservation BA 168 83 240 maintenance revolving fund O 97 133 180 (gross) --------- --------- --------- Total, offsetting collections -108 -83 -240 --------- --------- --------- Total Pentagon reservation BA 60 --- --- maintenance revolving fund O -10 50 -60 (net) --------- --------- --------- National defense sealift fund: Appropriation, current 051 BA --- 2,464 291 Spending authority from BA --- 488 653 offsetting collections Outlays (gross) O --- 488 840 --------- --------- --------- National defense sealift fund BA --- 2,952 944 (gross) O --- 488 840 --------- --------- --------- Total, offsetting collections --- -488 -653 --------- --------- --------- Total National defense sealift BA --- 2,464 291 fund (net) O --- --- 187 --------- --------- --------- Defense business operations fund: Appropriation, current 051 BA 3,124 -4,417 -1,874 Contract authority, permanent BA 1,633 --- --- Spending authority from BA 59,107 71,502 70,163 offsetting collections Outlays (gross) O 62,267 68,675 67,682 --------- --------- --------- Defense business operations BA 63,864 67,085 68,288 fund (gross) O 62,267 68,675 67,682 --------- --------- --------- Total, offsetting collections -59,107 -71,502 -70,163 --------- --------- --------- Total Defense business BA 4,757 -4,417 -1,874 operations fund (net) O 3,160 -2,827 -2,481 --------- --------- --------- ADP equipment management fund: Outlays 051 O --- --- Navy management fund: Spending authority from 051 BA 591 568 510 offsetting collections Outlays (gross) O 589 568 510 --------- --------- --------- Navy management fund (gross) BA 591 568 510 O 589 568 510 --------- --------- --------- Total, offsetting collections -591 -568 -510 --------- --------- --------- Total Navy management fund BA --- --- --- (net) O -3 --- --- --------- --------- --------- Army conventional ammunition working capital fund: Spending authority from 051 BA 2,565 1,376 1,256 offsetting collections Outlays (gross) O 2,474 1,376 1,256 --------- --------- --------- Army conventional ammunition BA 2,565 1,376 1,256 working capital fund (gross) O 2,474 1,376 1,256 --------- --------- --------- Total, offsetting collections -2,565 -1,376 -1,256 --------- --------- --------- Total Army conventional BA --- --- --- ammunition working capital O -91 --- --- fund (net) --------- --------- --------- Emergency response fund: Outlays 051 O 5 --- --- --------- --------- --------- Total Federal funds Revolving BA 4,587 -2,154 -2,083 and Management Funds O 3,117 -2,974 -2,852 ========= ========= ========= Allowances Federal funds General and Special Funds: Other legislation: Appropriation, current 051 BA (J) 200 Outlays O (J) -1,168 General transfer authority outlay allowance: Outlays 051 O --- 210 235 DOD-Military discretionary: (Department of Defense-Military): (Appropriation, current) 051 BA --- -1 (Outlays) O --- -1 --------- --------- --------- Total DOD-Military BA --- --- -1 discretionary O --- --- -1 --------- --------- --------- Total Federal funds Allowances BA --- --- 199 O --- 210 -934 ========= ========= ========= Trust Funds Trust funds Voluntary separation incentive fund: Appropriation, permanent 051 BA --- 85 156 Outlays O --- 85 156 Department of the Army trust funds: Appropriation, permanent 051 BA * * * Outlays O * * * Department of the Navy trust funds: Appropriation, permanent 051 BA 25 27 28 Outlays O 26 27 28 Department of the Air Force general gift fund: Appropriation, permanent 051 BA 3 * * Outlays O * * * Fisher houses: Appropriation, permanent 051 BA --- 5 * Outlays O --- * National security education trust fund: Appropriation, current 051 BA 35 --- 24 (A) 5 Outlays O -8 --- 14 (A) 3 (A) 2 --------- --------- --------- Total National security BA 35 5 24 education trust fund O -8 3 16 --------- --------- --------- National science center gift fund: Appropriation, permanent 051 BA --- * Outlays O --- * Foreign national employees separation pay: Appropriation, permanent 051 BA 385 39 36 Outlays O --- 87 78 Department of the Navy trust revolving funds: Spending authority from 051 BA 20 25 26 offsetting collections Outlays (gross) O 20 24 25 --------- --------- --------- Department of the Navy trust BA 20 25 26 revolving funds (gross) O 20 24 25 --------- --------- --------- Total, offsetting collections -20 -25 -26 --------- --------- --------- Total Department of the Navy BA --- --- --- trust revolving funds (net) O -* -* -* --------- --------- --------- Department of the Air Force trust revolving funds: Spending authority from 051 BA 40 7 6 offsetting collections Outlays (gross) O 38 12 11 --------- --------- --------- Department of the Air Force BA 40 7 6 trust revolving funds (gross) O 38 12 11 --------- --------- --------- Total, offsetting collections -40 -7 -6 --------- --------- --------- Total Department of the Air BA --- --- --- Force trust revolving funds O -2 5 5 (net) --------- --------- --------- Surcharge collections, sales of commissary stores, defense: Contract authority, permanent 051 BA --- 12 100 Spending authority from BA 307 294 290 offsetting collections Outlays (gross) O 276 336 371 --------- --------- --------- Surcharge collections, sales BA 307 306 391 of commissary stores, defense O 276 336 371 (gross) --------- --------- --------- Total, offsetting collections -307 -294 -290 --------- --------- --------- Total Surcharge collections, BA --- 12 100 sales of commissary stores, O -32 42 80 defense (net) --------- --------- --------- Total Trust funds Trust Funds BA 448 174 345 O -14 249 364 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 288,166 260,771 251,376 O 293,377 278,928 264,839 Deductions for offsetting receipts: Intrafund transactions 051 BA/O -* --- --- 908 BA/O -319 -18 --- Proprietary receipts from the 051 BA/O -925 -790 -803 public Offsetting governmental receipts 051 BA/O -4,937 -42 -18 --------- --------- --------- Total Federal funds BA 281,985 259,920 250,555 O 287,196 278,077 264,019 --------- --------- --------- Trust funds: (As shown in detail above) BA 448 174 345 O -14 249 364 --------- --------- --------- Interfund transactions 051 BA/O -550 -1,022 -155 --------- --------- --------- Total Department of BA 281,883 259,072 250,745 Defense_Military O 286,632 277,304 264,227 Department of Defense_Civil (In millions of dollars) Cemeterial Expenses, Army Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 705 BA 13 13 13 Outlays O 11 12 13 ========= ========= ========= Corps of Engineers_Civil Federal funds General and Special Funds: General investigations: Appropriation, current 301 BA 194 172 158 Spending authority from BA 3 2 2 offsetting collections Outlays (gross) O 168 198 166 --------- --------- --------- General investigations (gross) BA 197 174 160 O 168 198 166 --------- --------- --------- Total, offsetting collections -3 -2 -2 --------- --------- --------- Total General investigations BA 194 172 158 (net) O 165 195 163 --------- --------- --------- Construction, general: Appropriation, current 301 BA 1,170 1,241 1,085 (A) 4 Spending authority from BA 551 367 382 offsetting collections Outlays (gross) O 1,733 1,447 1,537 (A) 1 (A) 3 --------- --------- --------- Construction, general (gross) BA 1,721 1,613 1,466 O 1,733 1,448 1,540 --------- --------- --------- Total, offsetting collections -551 -367 -382 --------- --------- --------- Total Construction, general BA 1,170 1,245 1,085 (net) O 1,182 1,081 1,158 --------- --------- --------- Operation and maintenance, general: (Water resources): (Appropriation, current) 301 BA 1,061 1,032 1,044 (A) 76 (L) 96 (Spending authority from BA 486 519 527 offsetting collections) (Outlays) (gross) O 1,541 1,652 1,568 (A) 23 (A) 54 (L) 77 --------- --------- --------- Operation and maintenance, BA 1,547 1,628 1,667 general (gross) O 1,541 1,675 1,699 --------- --------- --------- Total, offsetting collections -486 -519 -527 --------- --------- --------- Total (Water resources) (net) BA 1,061 1,109 1,140 O 1,055 1,157 1,172 --------- --------- --------- (Recreational resources): (Appropriation, current) 303 BA 15 16 18 (Outlays) O 15 16 18 --------- --------- --------- Total Operation and BA 1,076 1,125 1,158 maintenance, general O 1,070 1,173 1,190 --------- --------- --------- Regulatory program: Appropriation, current 301 BA 86 86 92 Outlays O 85 89 92 Flood control and coastal emergencies: Appropriation, current 301 BA 55 10 20 Spending authority from BA 450 169 12 offsetting collections Outlays (gross) O 486 225 27 --------- --------- --------- Flood control and coastal BA 505 179 32 emergencies (gross) O 486 225 27 --------- --------- --------- Total, offsetting collections -450 -169 -12 --------- --------- --------- Total Flood control and BA 55 10 20 coastal emergencies (net) O 36 56 15 --------- --------- --------- General expenses: Appropriation, current 301 BA 142 149 148 Outlays O 140 150 148 Flood control, Mississippi River and tributaries: Appropriation, current 301 BA 356 351 343 (A) 14 Spending authority from BA 1 * * offsetting collections Outlays (gross) O 376 363 345 (A) 4 (A) 9 --------- --------- --------- Flood control, Mississippi BA 357 365 343 River and tributaries (gross) O 376 367 355 --------- --------- --------- Total, offsetting collections -1 -* -* --------- --------- --------- Total Flood control, BA 356 365 343 Mississippi River and O 375 367 355 tributaries (net) --------- --------- --------- Permanent appropriations: (Water resources): (Appropriation, permanent) 301 BA 6 7 7 (Outlays) O 6 6 7 (Other general purpose fiscal assistance): (Appropriation, permanent) 806 BA 6 5 5 (Outlays) O 6 6 5 (Outlays for grants to State O (6) (6) (5) and local governments) --------- --------- --------- Total Permanent appropriations BA 12 12 12 O 12 12 12 --------- --------- --------- Intragovernmental Funds: Revolving fund: Spending authority from 301 BA 2,462 2,484 2,395 offsetting collections Outlays (gross) O 2,420 2,484 2,395 --------- --------- --------- Revolving fund (gross) BA 2,462 2,484 2,395 O 2,420 2,484 2,395 --------- --------- --------- Total, offsetting collections -2,462 -2,484 -2,395 --------- --------- --------- Total Revolving fund (net) BA --- --- --- O -42 --- --- --------- --------- --------- Trust funds Inland waterways trust fund: Appropriation, current 301 BA 114 116 122 Outlays O 122 110 121 Rivers and harbors contributed funds: Appropriation, permanent 301 BA 152 229 202 Outlays O 142 229 202 Harbor maintenance trust fund: Appropriation, current 301 BA 462 493 500 (J) 5 Outlays O 462 493 500 (J) 5 --------- --------- --------- Total Harbor maintenance trust BA 462 493 505 fund O 462 493 505 --------- --------- --------- Coastal wetlands restoration trust fund: Appropriation, permanent 301 BA 33 33 32 Outlays O 3 28 39 Oil spill research: Appropriation, current 301 BA --- * Outlays O --- * --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 3,091 3,164 3,015 O 3,022 3,124 3,132 Deductions for offsetting receipts: Proprietary receipts from the 301 BA/O -6 -5 -5 public 303 BA/O -20 -19 -20 (B) -18 --------- --------- --------- Total Federal funds BA 3,066 3,139 2,972 O 2,997 3,100 3,089 --------- --------- --------- Trust funds: (As shown in detail above) BA 762 872 862 O 729 861 868 Deductions for offsetting receipts: Proprietary receipts from the 301 BA/O -161 -239 -212 public --------- --------- --------- Total Trust funds BA 601 633 650 O 569 623 656 --------- --------- --------- Total Corps of Engineers_Civil BA 3,667 3,773 3,622 O 3,565 3,722 3,745 ========= ========= ========= Military Retirement Federal funds General and Special Funds: Payment to military retirement fund: Appropriation, permanent 054 BA 11,169 12,273 12,949 Outlays O 11,169 12,273 12,949 Retired pay, Defense: Outlays 602 O -2 --- --- Trust funds Military retirement fund: Appropriation, permanent 602 BA 24,557 25,591 26,767 Outlays O 24,492 25,591 26,767 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 11,169 12,273 12,949 O 11,167 12,273 12,949 --------- --------- --------- Trust funds: (As shown in detail above) BA 24,557 25,591 26,767 O 24,492 25,591 26,767 --------- --------- --------- Interfund transactions 054 BA/O -11,169 -12,273 -12,949 --------- --------- --------- Total Military Retirement BA 24,557 25,591 26,767 O 24,491 25,591 26,767 ========= ========= ========= Education Benefits Trust funds Education benefits fund: Appropriation, permanent 702 BA 170 161 179 Outlays O 170 161 179 --------- --------- --------- Summary Trust funds: (As shown in detail above) BA 170 161 179 O 170 161 179 --------- --------- --------- Interfund transactions 702 BA/O -41 -49 -92 --------- --------- --------- Total Education Benefits BA 129 112 87 O 129 112 87 ========= ========= ========= Armed Services Retirement Home Armed Forces Retirement Home Trust funds Soliders' and airmen's home, operation and maintenance: Appropriation, current 705 BA 41 42 43 Spending authority from BA * * * offsetting collections Outlays (gross) O 41 42 43 --------- --------- --------- Soliders' and airmen's home, BA 42 42 44 operation and maintenance O 41 42 43 (gross) --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Soliders' and airmen's BA 41 42 43 home, operation and O 41 42 43 maintenance (net) --------- --------- --------- Soliders' and airmen's home, capital outlays: Appropriation, current 705 BA 4 6 5 Outlays O 33 14 5 Soliders' and airmen's home, payments of claims: Appropriation, permanent 705 BA --- * * Outlays O --- * * United States Naval home _ Operation and maintenance: Appropriation, current 705 BA 10 11 11 Outlays O 9 11 11 United States Naval home _ Capital program: Appropriation, current 705 BA 1 * * Outlays O -* 1 1 Soldiers' and airmen's home revolving fund: Spending authority from 705 BA 5 5 5 offsetting collections Outlays (gross) O 3 5 5 --------- --------- --------- Soldiers' and airmen's home BA 5 5 5 revolving fund (gross) O 3 5 5 --------- --------- --------- Total, offsetting collections -5 -5 -5 --------- --------- --------- Total Soldiers' and airmen's BA --- --- --- home revolving fund (net) O -2 * -* --------- --------- --------- Summary Trust funds: (As shown in detail above) BA 57 59 60 O 81 68 59 Deductions for offsetting receipts: Proprietary receipts from the 705 BA/O -8 -9 -10 public --------- --------- --------- Total Armed Forces Retirement BA 49 50 50 Home O 73 59 49 ========= ========= ========= Forest and Wildlife Conservation, Military Reservations Federal funds General and Special Funds: Forest products program: Appropriation, permanent 302 BA 1 --- --- Outlays O -* --- --- Wildlife conservation: Appropriation, permanent 303 BA 2 3 3 Outlays O 2 2 3 --------- --------- --------- Summary Federal funds: (As shown in detail above) BA 3 3 3 O 2 2 3 Deductions for offsetting receipts: Proprietary receipts from the 302 BA/O -1 --- --- public 303 BA/O -2 -3 -3 --------- --------- --------- Total Forest and Wildlife BA --- --- --- Conservation, Military O -1 -* -* Reservations ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 14,276 15,452 15,980 O 14,202 15,411 16,096 Deductions for offsetting receipts: Proprietary receipts from the 301 BA/O -6 -5 -5 public 302 BA/O -1 --- --- 303 BA/O -22 -22 -23 (B) -18 --------- --------- --------- Total Federal funds BA 14,247 15,425 15,934 O 14,174 15,384 16,050 --------- --------- --------- Trust funds: (As shown in detail above) BA 25,546 26,684 27,867 O 25,473 26,682 27,873 Deductions for offsetting receipts: Proprietary receipts from the 301 BA/O -161 -239 -212 public 705 BA/O -8 -9 -10 --------- --------- --------- Total Trust funds BA 25,378 26,436 27,645 O 25,305 26,434 27,651 --------- --------- --------- Interfund transactions 054 BA/O -11,169 -12,273 -12,949 702 BA/O -41 -49 -92 --------- --------- --------- Total Department of BA 28,415 29,539 30,538 Defense_Civil O 28,268 29,496 30,660 Department of Education (In millions of dollars) Office of Elementary and Secondary Education Federal funds General and Special Funds: Education Reform: Appropriation, current 501 BA (L) 585 Outlays O (L) 167 Outlays for grants to State O (L) (145) and local governments Compensatory education for the disadvantaged: Appropriation, current 501 BA 6,706 6,709 6,883 (A) 735 (L) 227 Spending authority from BA 12 --- --- offsetting collections Outlays (gross) O 6,170 6,878 6,641 (A) 428 (A) 260 (L) 27 Outlays for grants to State O (6,129) (6,853) (6,614) and local governments (A) (A) (428) (260) (L) (27) --------- --------- --------- Compensatory education for the BA 6,718 7,444 7,110 disadvantaged (gross) O 6,170 7,307 6,928 --------- --------- --------- Total, offsetting collections -12 --- --- --------- --------- --------- Total Compensatory education BA 6,706 7,444 7,110 for the disadvantaged (net) O 6,159 7,307 6,928 --------- --------- --------- Impact aid: Appropriation, current 501 BA 834 750 689 Outlays O 795 854 728 Outlays for grants to State O (785) (836) (722) and local governments School improvement programs: Appropriation, current 501 BA 1,578 1,531 1,498 (L) 75 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 1,502 1,702 1,797 (L) 9 Outlays for grants to State O (1,361) (1,572) (1,692) and local governments (L) (9) --------- --------- --------- School improvement programs BA 1,579 1,531 1,573 (gross) O 1,502 1,702 1,806 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total School improvement BA 1,578 1,531 1,573 programs (net) O 1,502 1,702 1,806 --------- --------- --------- Chicago litigation settlement: Outlays 501 O 13 17 17 Outlays for grants to State O (13) (17) (17) and local governments Indian education: Appropriation, current 501 BA 77 81 84 Outlays O 69 80 82 Outlays for grants to State O (63) (71) (73) and local governments Educational excellence: Appropriation, current 501 BA 90 -90 --- Trust funds National education commission on time and learning _ gift: Appropriation, permanent 503 BA --- * --- Outlays O --- * --- --------- --------- --------- Total Federal funds Office of BA 9,285 9,715 10,041 Elementary and Secondary O 8,537 9,959 9,728 Education --------- --------- --------- Total Trust funds Office of BA --- * --- Elementary and Secondary O --- * --- Education ========= ========= ========= Office of Bilingual Education and Minority Languages Affairs Federal funds General and Special Funds: Bilingual and immigrant education: Appropriation, current 501 BA 225 226 231 (L) 1 Outlays O 198 227 230 (L) * Outlays for grants to State O (160) (184) (190) and local governments --------- --------- --------- Total Bilingual and immigrant BA 225 226 232 education O 198 227 231 ========= ========= ========= Office of Special Education and Rehabilitative Services Federal funds General and Special Funds: Special education: Appropriation, current 501 BA 2,855 2,966 3,088 (L) 37 Spending authority from BA 1 * --- offsetting collections Outlays (gross) O 2,244 2,762 3,450 (L) 4 Outlays for grants to State O (2,067) (2,522) (3,204) and local governments (L) (4) --------- --------- --------- Special education (gross) BA 2,855 2,966 3,125 O 2,244 2,762 3,455 --------- --------- --------- Total, offsetting collections -1 -* --- --------- --------- --------- Total Special education (net) BA 2,855 2,966 3,125 O 2,243 2,762 3,455 --------- --------- --------- Rehabilitation services and disability research: Appropriation, current 506 BA 2,077 2,183 2,251 Spending authority from BA 2 2 2 offsetting collections Outlays (gross) O 1,994 2,209 2,243 Outlays for grants to State O (1,835) (2,001) (2,034) and local governments --------- --------- --------- Rehabilitation services and BA 2,079 2,184 2,253 disability research (gross) O 1,994 2,209 2,243 --------- --------- --------- Total, offsetting collections -2 -2 -2 --------- --------- --------- Total Rehabilitation services BA 2,077 2,183 2,251 and disability research (net) O 1,992 2,207 2,241 --------- --------- --------- American printing house for the blind: Appropriation, current 501 BA 6 6 6 Outlays O 5 8 6 Outlays for grants to State O (5) (8) (6) and local governments National technical institute for the deaf: Appropriation, current 502 BA 39 41 42 Outlays O 31 42 45 Gallaudet University: Appropriation, current 502 BA 77 78 77 Outlays O 72 88 78 --------- --------- --------- Total Federal funds Office of BA 5,054 5,273 5,502 Special Education and O 4,342 5,106 5,826 Rehabilitative Services ========= ========= ========= Office of Vocational and Adult Education Federal funds General and Special Funds: Vocational and adult education: Appropriation, current 501 BA 1,435 1,474 1,448 Appropriation, permanent BA 7 7 7 Outlays O 1,079 1,309 1,408 Outlays for grants to State O (1,020) (1,233) (1,339) and local governments --------- --------- --------- Total Vocational and adult BA 1,443 1,481 1,455 education O 1,079 1,309 1,408 --------- --------- --------- Trust funds National institute for literacy gifts: Appropriation, permanent 503 BA * --- --- Outlays O * --- --- ========= ========= ========= Office of Postsecondary Education Federal funds General and Special Funds: Student financial assistance: Appropriation, current 502 BA 6,925 7,546 7,489 (A) 2,024 (L) 25 Appropriation, permanent BA 3 3 3 Outlays O 7,071 7,542 7,886 (L) 2 Outlays for grants to State O (73) (89) (37) and local governments (L) (2) --------- --------- --------- Total Student financial BA 6,928 9,573 7,518 assistance O 7,071 7,542 7,888 --------- --------- --------- Higher education: Appropriation, current 502 BA 827 838 848 (L) 25 Outlays O 718 808 841 (L) 3 Outlays for grants to State O (23) (23) (26) and local governments --------- --------- --------- Total Higher education BA 827 838 873 O 718 808 844 --------- --------- --------- Howard University: Appropriation, current 502 BA 212 194 193 Outlays O 191 256 202 Higher education facilities loans: Spending authority from 502 BA 9 8 8 offsetting collections Outlays (gross) O 6 6 3 --------- --------- --------- Higher education facilities BA 9 8 8 loans (gross) O 6 6 3 --------- --------- --------- Total, offsetting collections -9 -8 -8 --------- --------- --------- Total Higher education BA --- --- --- facilities loans (net) O -3 -2 -5 --------- --------- --------- Public Enterprise Funds: College housing loans: Spending authority from 502 BA 60 50 52 offsetting collections Outlays (gross) O 20 28 23 --------- --------- --------- College housing loans (gross) BA 60 50 52 O 20 28 23 --------- --------- --------- Total, offsetting collections -60 -50 -52 --------- --------- --------- Total College housing loans BA --- --- --- (net) O -40 -22 -29 --------- --------- --------- Credit Accounts: Federal direct loan demonstration program, program account: Appropriation, current 502 BA --- 10 49 (B) 254 Outlays O --- 10 37 (B) 243 Limitation on mandatory --- (10) (17) administrative expenses (B) (195) --------- --------- --------- Total Federal direct loan BA --- 10 303 demonstration program, program O --- 10 280 account --------- --------- --------- Federal family education loan program, program account: Appropriation, current 502 BA 2,652 2,285 2,324 (B) -234 Outlays O 1,732 2,294 2,147 (B) -144 --------- --------- --------- Total Federal family education BA 2,652 2,285 2,090 loan program, program account O 1,732 2,294 2,003 --------- --------- --------- Federal family education loan liquidating account: Appropriation, permanent 502 BA --- 2,904 1,647 Contract authority, permanent BA 3,628 --- --- Spending authority from BA 1,073 1,391 1,690 offsetting collections Outlays (gross) O 4,746 4,172 3,481 --------- --------- --------- Federal family education loan BA 4,701 4,295 3,337 liquidating account (gross) O 4,746 4,172 3,481 --------- --------- --------- Total, offsetting collections -3,224 -1,421 -1,720 --------- --------- --------- Total Federal family education BA 1,477 2,874 1,617 loan liquidating account (net) O 1,522 2,750 1,761 --------- --------- --------- College housing and academic facilities program account: Appropriation, current 502 BA 8 4 1 Outlays O 1 1 3 Outlays for grants to State O --- (*) (1) and local governments Limitations on direct loan (30) (29) --- activity College housing and academic facilities loans liquidating account: Appropriation, permanent 502 BA 4 4 6 Spending authority from BA 6 5 10 offsetting collections Outlays (gross) O 34 51 35 --------- --------- --------- College housing and academic BA 10 9 15 facilities loans liquidating O 34 51 35 account (gross) --------- --------- --------- Total, offsetting collections -6 -5 -10 --------- --------- --------- Total College housing and BA 4 4 6 academic facilities loans O 28 46 26 liquidating account (net) --------- --------- --------- Historically Black College and University Capital Financing _ program account: Appropriation, current 502 BA --- * Outlays O --- * Limitation of guaranteed loan --- (357) commitment --------- --------- --------- Total Federal funds Office of BA 12,109 15,781 12,601 Postsecondary Education O 11,221 13,684 12,972 ========= ========= ========= Office of Educational Research and Improvement Federal funds General and Special Funds: Education research, statistics, and improvement: Appropriation, current 503 BA 266 280 323 (L) 30 Spending authority from BA 2 --- --- offsetting collections Outlays (gross) O 157 242 313 (L) 8 Outlays for grants to State O (4) (29) (36) and local governments --------- --------- --------- Education research, BA 269 280 353 statistics, and improvement O 157 242 321 (gross) --------- --------- --------- Total, offsetting collections -2 --- --- --------- --------- --------- Total Education research, BA 266 280 353 statistics, and improvement O 155 242 321 (net) --------- --------- --------- Libraries: Appropriation, current 503 BA 148 146 115 Outlays O 215 169 153 Outlays for grants to State O (190) (150) (142) and local governments --------- --------- --------- Total Federal funds Office of BA 414 426 467 Educational Research and O 370 410 474 Improvement ========= ========= ========= Departmental Management Federal funds General and Special Funds: Program administration: Appropriation, current 503 BA 292 305 352 Spending authority from BA 68 98 9 offsetting collections Outlays (gross) O 357 404 367 --------- --------- --------- Program administration (gross) BA 359 403 361 O 357 404 367 --------- --------- --------- Total, offsetting collections -68 -98 -9 --------- --------- --------- Total Program administration BA 292 305 352 (net) O 290 307 358 --------- --------- --------- Office for Civil Rights: Appropriation, current 751 BA 54 56 57 Outlays O 52 58 57 Office of the Inspector General: Appropriation, current 751 BA 26 29 29 Outlays O 26 30 29 Trust funds Contributions: Appropriation, permanent 503 BA * * --- Outlays O * * --- --------- --------- --------- Total Federal funds BA 371 391 437 Departmental Management O 368 395 444 --------- --------- --------- Total Trust funds Departmental BA * * --- Management O * * --- ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 28,902 33,293 30,735 O 26,116 31,090 31,082 Deductions for offsetting receipts: Proprietary receipts from the 502 BA/O -69 -183 -59 public (B) -8 --------- --------- --------- Total Federal funds BA 28,833 33,110 30,668 O 26,047 30,907 31,016 --------- --------- --------- Trust funds: (As shown in detail above) BA * * --- O * * --- --------- --------- --------- Total Department of Education BA 28,833 33,110 30,668 O 26,047 30,907 31,016 Department of Energy (In millions of dollars) Atomic Energy Defense Activities Federal funds General and Special Funds: Weapons activities: (Atomic energy defense activities): (Appropriation, current) 053 BA 4,660 4,506 3,771 (Spending authority from BA 1,835 2,600 2,600 offsetting collections) (Outlays) (gross) O 6,270 7,154 6,596 --------- --------- --------- Weapons activities (gross) BA 6,495 7,106 6,371 O 6,270 7,154 6,596 --------- --------- --------- Total, offsetting collections -1,835 -2,600 -2,600 --------- --------- --------- Total (Atomic energy defense BA 4,660 4,506 3,771 activities) (net) O 4,435 4,554 3,996 --------- --------- --------- (General science and basic research): (Appropriation, current) 251 BA --- 64 --- (Outlays) O --- 49 16 --------- --------- --------- Total Weapons activities BA 4,660 4,570 3,771 O 4,435 4,603 4,012 --------- --------- --------- Defense environmental restoration and waste management: Appropriation, current 053 BA 3,681 4,832 5,466 Outlays O 3,220 4,178 4,976 Materials support and other Defense programs: Appropriation, current 053 BA 3,627 2,617 2,164 Spending authority from BA --- 400 100 offsetting collections Outlays (gross) O 2,951 3,266 2,508 --------- --------- --------- Materials support and other BA 3,627 3,017 2,264 Defense programs (gross) O 2,951 3,266 2,508 --------- --------- --------- Total, offsetting collections --- -400 -100 --------- --------- --------- Total Materials support and BA 3,627 2,617 2,164 other Defense programs (net) O 2,951 2,866 2,408 --------- --------- --------- Defense nuclear waste disposal: Appropriation, current 053 BA --- 100 120 Outlays O --- 50 110 --------- --------- --------- Total Federal funds Atomic BA 11,968 12,119 11,521 Energy Defense Activities O 10,606 11,697 11,506 ========= ========= ========= Energy Programs Federal funds General and Special Funds: General science and research activities: Appropriation, current 251 BA 1,459 1,418 1,563 (L) 36 Outlays O 1,263 1,367 1,477 (L) 27 --------- --------- --------- Total General science and BA 1,459 1,418 1,599 research activities O 1,263 1,367 1,504 --------- --------- --------- Energy supply, R&D activities: Appropriation, current 271 BA 2,985 3,016 2,926 (A) 48 (L) 228 Spending authority from BA 334 380 380 offsetting collections Outlays (gross) O 3,229 3,317 3,345 (A) 22 (A) 19 (L) 103 --------- --------- --------- Energy supply, R&D activities BA 3,319 3,444 3,535 (gross) O 3,229 3,339 3,467 --------- --------- --------- Total, offsetting collections -334 -380 -380 --------- --------- --------- Total Energy supply, R&D BA 2,985 3,064 3,155 activities (net) O 2,895 2,959 3,087 --------- --------- --------- Uranium supply and enrichment activities: Appropriation, current 271 BA -2 --- 160 Spending authority from BA 1,314 972 --- offsetting collections Outlays (gross) O 1,433 1,070 160 --------- --------- --------- Uranium supply and enrichment BA 1,312 972 160 activities (gross) O 1,433 1,070 160 --------- --------- --------- Total, offsetting collections -1,709 -1,148 --- --------- --------- --------- Total Uranium supply and BA -397 -176 160 enrichment activities (net) O -275 -78 160 --------- --------- --------- Fossil energy research and development: Appropriation, current 271 BA 441 418 384 (L) 14 Outlays O 404 435 409 (L) 6 --------- --------- --------- Total Fossil energy research BA 441 418 398 and development O 404 435 415 --------- --------- --------- Naval petroleum and oil shale reserves: Appropriation, current 271 BA 232 236 231 Outlays O 225 232 232 Energy conservation: Appropriation, current 272 BA 511 563 581 (A) 101 (L) 182 Spending authority from BA 23 15 16 offsetting collections Outlays (gross) O 491 531 554 (A) 30 (A) 55 (L) 54 Outlays for grants to State O (207) (211) (229) and local governments (L) (19) --------- --------- --------- Energy conservation (gross) BA 534 680 778 O 491 561 664 --------- --------- --------- Total, offsetting collections -23 -15 -16 --------- --------- --------- Total Energy conservation BA 511 664 763 (net) O 468 546 648 --------- --------- --------- Strategic petroleum reserve: (Emergency energy preparedness): (Appropriation, current) 274 BA 185 177 173 (Outlays) O 181 214 176 --------- --------- --------- Total Strategic petroleum BA 185 177 173 reserve O 181 214 176 --------- --------- --------- SPR petroleum account: (Defense-related activities): (Appropriation, current) 054 BA --- 125 --- (Outlays) O --- 125 --- (Emergency energy preparedness): (Appropriation, current) 274 BA -108 -126 --- (Advance appropriation) BA 196 --- --- (Outlays) O 132 137 111 --------- --------- --------- Total (Emergency energy BA 88 -126 --- preparedness) O 132 137 111 --------- --------- --------- Total SPR petroleum account BA 88 -1 --- O 132 262 111 --------- --------- --------- Energy information administration: Appropriation, current 276 BA 76 82 85 (L) 4 Outlays O 71 79 83 (L) 3 --------- --------- --------- Total Energy information BA 76 82 89 administration O 71 79 86 --------- --------- --------- Emergency preparedness: Appropriation, current 274 BA 8 9 9 Outlays O 7 9 9 Economic regulation: Appropriation, current 276 BA 15 14 13 Outlays O 15 15 13 Federal Energy Regulatory Commission: Appropriation, current 276 BA 141 159 165 Outlays O 130 156 164 Geothermal resources development fund: Spending authority from 271 BA * --- --- offsetting collections Outlays (gross) O * --- --- --------- --------- --------- Geothermal resources BA * --- --- development fund (gross) O * --- --- --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Geothermal resources BA --- --- --- development fund (net) O * --- --- --------- --------- --------- Clean coal technology: Appropriation, current 271 BA -55 -525 -150 Advance appropriation BA 465 525 400 Outlays O 133 276 280 --------- --------- --------- Total Clean coal technology BA 410 --- 250 O 133 276 280 --------- --------- --------- Alternative fuels production: Outlays 271 O 1 --- --- Payments to States under Federal Power Act: Appropriation, permanent 806 BA 2 3 3 Outlays O 2 3 3 Outlays for grants to State O (2) (3) (3) and local governments Nuclear waste disposal fund: Appropriation, current 271 BA 275 275 260 Outlays O 323 275 268 Uranium enrichment decontamination and decommissioning fund: Appropriation, current 271 BA --- 286 Outlays O --- 176 Public Enterprise Funds: Isotope production and distribution program fund: Appropriation, current 271 BA --- 4 Authority to borrow, current BA 8 5 --- Spending authority from BA 13 --- --- offsetting collections Outlays (gross) O 21 5 4 --------- --------- --------- Isotope production and BA 21 5 4 distribution program fund O 21 5 4 (gross) --------- --------- --------- Total, offsetting collections -13 --- --- --------- --------- --------- Total Isotope production and BA 8 5 4 distribution program fund O 8 5 4 (net) --------- --------- --------- Trust funds Advances for cooperative work: Appropriation, permanent 271 BA 19 16 9 Outlays O 81 16 9 --------- --------- --------- Total Federal funds Energy BA 6,440 6,348 7,558 Programs O 5,981 6,753 7,336 --------- --------- --------- Total Trust funds Energy BA 19 16 9 Programs O 81 16 9 ========= ========= ========= Power Marketing Administration Federal funds General and Special Funds: Operation and maintenance, Alaska Power Administration: Appropriation, current 271 BA 3 4 4 Spending authority from BA * 1 1 offsetting collections Outlays (gross) O 4 4 4 --------- --------- --------- Operation and maintenance, BA 3 4 5 Alaska Power Administration O 4 4 4 (gross) --------- --------- --------- Total, offsetting collections -* -1 -1 --------- --------- --------- Total Operation and BA 3 4 4 maintenance, Alaska Power O 3 3 4 Administration (net) --------- --------- --------- Operation and maintenance, Southeastern Power Administration: Appropriation, current 271 BA 24 32 30 Spending authority from BA 9 8 9 offsetting collections Outlays (gross) O 31 40 39 --------- --------- --------- Operation and maintenance, BA 33 40 39 Southeastern Power O 31 40 39 Administration (gross) --------- --------- --------- Total, offsetting collections -9 -8 -9 --------- --------- --------- Total Operation and BA 24 32 30 maintenance, Southeastern O 22 32 30 Power Administration (net) --------- --------- --------- Operation and maintenance, Southwestern Power Administration: Appropriation, current 271 BA 28 22 34 Spending authority from BA 3 11 6 offsetting collections Outlays (gross) O 24 36 35 --------- --------- --------- Operation and maintenance, BA 31 33 39 Southwestern Power O 24 36 35 Administration (gross) --------- --------- --------- Total, offsetting collections -3 -11 -6 --------- --------- --------- Total Operation and BA 28 22 34 maintenance, Southwestern O 21 24 29 Power Administration (net) --------- --------- --------- Construction, rehabilitation, operation and maintenance, Western Area Power Administration: Appropriation, current 271 BA 313 333 360 Spending authority from BA 97 177 164 offsetting collections Outlays (gross) O 353 499 509 --------- --------- --------- Construction, rehabilitation, BA 409 510 524 operation and maintenance, O 353 499 509 Western Area Power Administration (gross) --------- --------- --------- Total, offsetting collections -97 -177 -164 --------- --------- --------- Total Construction, BA 313 333 360 rehabilitation, operation and O 256 322 345 maintenance, Western Area Power Administration (net) --------- --------- --------- Emergency fund, Western Area Power Administration: Appropriation, permanent 271 BA 10 --- --- Outlays O --- 7 --- Public Enterprise Funds: Bonneville Power Administration fund: Authority to borrow, permanent 271 BA 431 618 434 Spending authority from BA 2,393 2,484 3,289 offsetting collections Outlays (gross) O 3,023 3,343 3,742 --------- --------- --------- Bonneville Power BA 2,824 3,102 3,723 Administration fund (gross) O 3,023 3,343 3,742 --------- --------- --------- Total, offsetting collections -2,640 -2,730 -3,705 --------- --------- --------- Total Bonneville Power BA 184 372 18 Administration fund (net) O 383 613 37 --------- --------- --------- Colorado river basins power marketing fund, Western Area Power Administration: Spending authority from 271 BA 89 126 134 offsetting collections Outlays (gross) O 79 121 124 --------- --------- --------- Colorado river basins power BA 89 126 134 marketing fund, Western Area O 79 121 124 Power Administration (gross) --------- --------- --------- Total, offsetting collections -89 -126 -134 --------- --------- --------- Total Colorado river basins BA --- --- --- power marketing fund, Western O -10 -4 -10 Area Power Administration (net) --------- --------- --------- Total Federal funds Power BA 562 763 446 Marketing Administration O 675 996 435 ========= ========= ========= Departmental Administration Federal funds General and Special Funds: Departmental administration: Appropriation, current 276 BA 366 87 175 Spending authority from BA 101 449 239 offsetting collections Outlays (gross) O 432 498 371 --------- --------- --------- Departmental administration BA 467 536 415 (gross) O 432 498 371 --------- --------- --------- Total, offsetting collections -101 -449 -239 --------- --------- --------- Total Departmental BA 366 87 175 administration (net) O 331 49 131 --------- --------- --------- Office of the Inspector General: Appropriation, current 276 BA 33 30 32 Outlays O 31 31 28 Special foreign currency program: Outlays 271 O -* --- --- --------- --------- --------- Total Federal funds BA 399 117 207 Departmental Administration O 362 80 160 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 19,370 19,347 19,732 O 17,624 19,527 19,437 Deductions for offsetting receipts: Intrafund transactions 271 BA/O --- --- -130 908 BA/O -268 -250 -295 Proprietary receipts from the 271 BA/O -1,755 -1,604 -1,843 public Offsetting governmental receipts 276 BA/O -141 -159 -165 --------- --------- --------- Total Federal funds BA 17,206 17,334 17,300 O 15,460 17,514 17,004 --------- --------- --------- Trust funds: (As shown in detail above) BA 19 16 9 O 81 16 9 Deductions for offsetting receipts: Proprietary receipts from the 271 BA/O -19 -7 -8 public --------- --------- --------- Total Trust funds BA --- 8 2 O 62 8 2 --------- --------- --------- Total Department of Energy BA 17,206 17,342 17,301 O 15,522 17,522 17,005 Department of Health and Human Services, except Social Security (In millions of dollars) Health Programs Public Health Service Food and Drug Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current 554 BA 760 780 606 (A) 3 (L) 65 Appropriation, permanent BA * * * Spending authority from BA 12 13 267 offsetting collections (A) 36 Outlays (gross) O 765 797 920 (A) 39 (L) 18 --------- --------- --------- Salaries and expenses (gross) BA 772 832 938 O 765 836 938 --------- --------- --------- Total, offsetting collections -12 -13 -267 (A) -36 --------- --------- --------- Total Salaries and expenses BA 760 783 671 (net) O 753 787 671 --------- --------- --------- Public Enterprise Funds: Revolving fund for certification and other services: Spending authority from 554 BA 4 4 4 offsetting collections Outlays (gross) O 3 4 4 --------- --------- --------- Revolving fund for BA 4 4 4 certification and other O 3 4 4 services (gross) --------- --------- --------- Total, offsetting collections -4 -4 -4 --------- --------- --------- Total Revolving fund for BA --- --- --- certification and other O -1 --- --- services (net) --------- --------- --------- Total Federal funds Food and BA 760 783 671 Drug Administration O 752 787 671 ========= ========= ========= Health Resources and Services Administration Federal funds General and Special Funds: Health resources and services: (Health care services): (Appropriation, current) 551 BA 2,114 2,305 2,300 (A) 200 (L) 491 (Spending authority from BA 93 100 108 offsetting collections) (Outlays) (gross) O 1,925 2,178 2,304 (A) 152 (A) 48 (L) 161 (Outlays for grants to State O (1,359) (1,488) (1,552) and local governments) --------- --------- --------- Health resources and services BA 2,208 2,605 2,899 (gross) O 1,925 2,330 2,512 --------- --------- --------- Total, offsetting collections -93 -100 -108 --------- --------- --------- Total (Health care services) BA 2,114 2,505 2,791 (net) O 1,832 2,229 2,404 --------- --------- --------- (Health research and training): (Appropriation, current) 552 BA 293 271 245 (L) 51 (Spending authority from BA 13 16 16 offsetting collections) (Outlays) (gross) O 261 275 267 (L) 14 --------- --------- --------- Health resources and services BA 2,420 2,791 3,102 (gross) O 2,093 2,505 2,685 --------- --------- --------- Total, offsetting collections -13 -16 -16 --------- --------- --------- Total (Health research and BA 293 271 296 training) (net) O 248 260 266 --------- --------- --------- Total Health resources and BA 2,407 2,776 3,087 services O 2,080 2,489 2,670 --------- --------- --------- Health centers malpractice claims: Appropriation, current 551 BA --- 1 --- Outlays O --- 1 --- Vaccine injury compensation: Appropriation, current 551 BA 80 80 80 Contract authority, permanent BA --- 30 --- Outlays O 160 101 80 (A) 30 --------- --------- --------- Total Vaccine injury BA 80 110 80 compensation O 160 131 80 --------- --------- --------- Public Enterprise Funds: Health loan funds: (Health care services): (Appropriation, current) 551 BA 19 11 9 (Spending authority from BA 2 15 15 offsetting collections) (Outlays) (gross) O 4 23 23 --------- --------- --------- Health loan funds (gross) BA 21 26 24 O 4 23 23 --------- --------- --------- Total, offsetting collections -2 -15 -15 --------- --------- --------- Total (Health care services) BA 19 11 9 (net) O 2 8 8 --------- --------- --------- (Health research and training): (Outlays) 552 O -* -* -* --------- --------- --------- Total Health loan funds BA 19 11 9 O 2 8 7 --------- --------- --------- Credit Accounts: Health professions graduate student loan insurance program account: Appropriation, current 552 BA 2 3 3 Appropriation, permanent BA 30 22 24 Spending authority from BA --- 1 1 offsetting collections Outlays (gross) O 31 26 27 Limitation on loan guarantee (290) (340) (375) commitments --------- --------- --------- Health professions graduate BA 32 26 27 student loan insurance program O 31 26 27 account (gross) --------- --------- --------- Total, offsetting collections --- -1 -1 --------- --------- --------- Total Health professions BA 32 25 26 graduate student loan O 31 25 26 insurance program account (net) --------- --------- --------- Health professions graduate student loan insurance fund liquidating account: Appropriation, permanent 552 BA 38 48 65 Spending authority from BA 11 12 15 offsetting collections Outlays (gross) O 51 68 80 --------- --------- --------- Health professions graduate BA 48 60 80 student loan insurance fund O 51 68 80 liquidating account (gross) --------- --------- --------- Total, offsetting collections -11 -12 -15 --------- --------- --------- Total Health professions BA 38 48 65 graduate student loan O 40 56 65 insurance fund liquidating account (net) --------- --------- --------- Trust funds Vaccine injury compensation program trust fund: Appropriation, current 551 BA 20 61 92 Outlays O 20 61 92 --------- --------- --------- Total Federal funds Health BA 2,576 2,971 3,267 Resources and Services O 2,313 2,711 2,848 Administration --------- --------- --------- Total Trust funds Health BA 20 61 92 Resources and Services O 20 61 92 Administration ========= ========= ========= Indian Health Services Federal funds General and Special Funds: Indian health services: Appropriation, current 551 BA 1,427 1,525 1,579 (L) 22 Spending authority from BA 149 151 158 offsetting collections Outlays (gross) O 1,540 1,671 1,721 (L) 6 --------- --------- --------- Indian health services (gross) BA 1,575 1,676 1,759 O 1,540 1,671 1,727 --------- --------- --------- Total, offsetting collections -149 -151 -158 --------- --------- --------- Total Indian health services BA 1,427 1,525 1,601 (net) O 1,391 1,519 1,569 --------- --------- --------- Indian health facilities: Appropriation, current 551 BA 274 334 279 Appropriation, permanent BA 4 4 4 Spending authority from BA 1 --- --- offsetting collections Outlays (gross) O 167 287 320 --------- --------- --------- Indian health facilities BA 279 338 283 (gross) O 167 287 320 --------- --------- --------- Total, offsetting collections -1 --- --- --------- --------- --------- Total Indian health facilities BA 278 338 283 (net) O 166 287 320 --------- --------- --------- Total Federal funds Indian BA 1,705 1,863 1,885 Health Services O 1,558 1,806 1,889 ========= ========= ========= Centers for Disease Control and Prevention Federal funds General and Special Funds: Disease control, research, and training: (Health care services): (Appropriation, current) 551 BA 1,330 1,500 1,498 (A) -1 (L) 482 (Spending authority from BA 82 89 89 offsetting collections) (Outlays) (gross) O 1,151 1,424 1,557 (A) -1 (L) 131 (Outlays for grants to State O (343) (447) (491) and local governments) (L) (77) --------- --------- --------- Disease control, research, and BA 1,412 1,587 2,069 training (gross) O 1,151 1,423 1,688 --------- --------- --------- Total, offsetting collections -82 -89 -89 --------- --------- --------- Total (Health care services) BA 1,330 1,499 1,980 (net) O 1,069 1,334 1,599 --------- --------- --------- (Health research): (Appropriation, current) 552 BA 154 164 164 (L) 18 (Appropriation, permanent) BA 1 1 1 (Spending authority from BA 42 45 45 offsetting collections) (Outlays) (gross) O 171 196 205 (L) 5 --------- --------- --------- Disease control, research, and BA 1,526 1,708 2,208 training (gross) O 1,240 1,530 1,809 --------- --------- --------- Total, offsetting collections -42 -45 -45 --------- --------- --------- Total (Health research) (net) BA 154 165 183 O 129 151 165 --------- --------- --------- Total Disease control, BA 1,485 1,663 2,163 research, and training O 1,198 1,485 1,764 --------- --------- --------- Total Federal funds Centers BA 1,485 1,663 2,163 for Disease Control and O 1,198 1,485 1,764 Prevention ========= ========= ========= National Institutes of Health Federal funds General and Special Funds: National Institutes of Health: Appropriation, current 552 BA 8,922 10,327 10,454 (A) 8 (L) 214 Appropriation, permanent BA 6 6 6 Spending authority from BA 237 294 294 offsetting collections Outlays (gross) O 8,613 9,451 10,107 (A) 5 (A) 3 (L) 90 --------- --------- --------- National Institutes of Health BA 9,165 10,634 10,967 (gross) O 8,613 9,456 10,200 --------- --------- --------- Total, offsetting collections -237 -294 -294 --------- --------- --------- Total National Institutes of BA 8,927 10,341 10,674 Health (net) O 8,376 9,162 9,907 ========= ========= ========= Substance Abuse and Mental Health Services Administration Federal funds General and Special Funds: Substance abuse and mental health services: (Health care services): (Appropriation, current) 551 BA 1,931 2,039 2,038 (L) 115 (Spending authority from BA 14 60 60 offsetting collections) (Outlays) (gross) O 1,792 1,995 2,071 (L) 59 (Outlays for grants to State O (1,778) (1,936) (2,012) and local governments) (L) (59) --------- --------- --------- Substance abuse and mental BA 1,944 2,098 2,213 health services (gross) O 1,792 1,995 2,130 --------- --------- --------- Total, offsetting collections -14 -60 -60 --------- --------- --------- Total (Health care services) BA 1,931 2,039 2,153 (net) O 1,778 1,936 2,070 --------- --------- --------- (Health research and training): (Appropriation, current) 552 BA 1,159 --- --- (Spending authority from BA 5 --- --- offsetting collections) (Outlays) (gross) O 1,091 674 223 --------- --------- --------- Substance abuse and mental BA 3,094 2,039 2,153 health services (gross) O 2,869 2,610 2,293 --------- --------- --------- Total, offsetting collections -5 --- --- --------- --------- --------- Total (Health research and BA 1,159 --- --- training) (net) O 1,086 674 223 --------- --------- --------- Total Substance abuse and BA 3,089 2,039 2,153 mental health services O 2,864 2,610 2,293 --------- --------- --------- Total Federal funds Substance BA 3,089 2,039 2,153 Abuse and Mental Health O 2,864 2,610 2,293 Services Administration ========= ========= ========= Agency for Health Care Policy and Research Federal funds General and Special Funds: Health care policy and research: Appropriation, current 552 BA 100 109 109 (L) 30 Spending authority from BA 23 24 25 offsetting collections Outlays (gross) O 136 132 133 (L) 8 --------- --------- --------- Health care policy and BA 123 133 164 research (gross) O 136 132 142 --------- --------- --------- Total, offsetting collections -23 -24 -25 --------- --------- --------- Total Health care policy and BA 100 109 139 research (net) O 113 108 117 ========= ========= ========= Assistant Secretary for Health Federal funds General and Special Funds: Public health service management: (Health care services): (Appropriation, current) 551 BA 59 56 61 (A) 300 (L) 26 (Spending authority from BA 49 65 68 offsetting collections) (Outlays) (gross) O 113 125 129 (A) 236 (A) 64 (L) 7 --------- --------- --------- Public health service BA 108 422 155 management (gross) O 113 361 200 --------- --------- --------- Total, offsetting collections -49 -65 -68 --------- --------- --------- Total (Health care services) BA 59 356 87 (net) O 63 295 132 --------- --------- --------- (Health research): (Appropriation, current) 552 BA 6 --- --- (Outlays) O 15 13 3 --------- --------- --------- Total Public health service BA 65 356 87 management O 79 308 135 --------- --------- --------- Retirement pay and medical benefits for commissioned officers: Appropriation, current 551 BA 135 141 153 Outlays O 130 145 153 Health activities funds: (Health care services): (Outlays) 551 O 1 -* --- (Health research and training): (Outlays) 552 O 1 1 1 --------- --------- --------- Total Health activities funds O 2 1 1 --------- --------- --------- Intragovernmental Funds: Service, supply, and other funds: (Health care services): (Spending authority from 551 BA 97 140 148 offsetting collections) (Outlays) (gross) O 100 140 148 --------- --------- --------- Service, supply, and other BA 97 140 148 funds (gross) O 100 140 148 --------- --------- --------- Total, offsetting collections -97 -140 -148 --------- --------- --------- Total (Health care services) BA --- --- --- (net) O 3 --- --- --------- --------- --------- (Health research): (Spending authority from 552 BA 663 715 730 offsetting collections) (Outlays) (gross) O 668 715 730 --------- --------- --------- Service, supply, and other BA 663 715 730 funds (gross) O 671 715 730 --------- --------- --------- Total, offsetting collections -663 -715 -730 --------- --------- --------- Total (Health research) (net) BA --- --- --- O 5 --- --- --------- --------- --------- Total Service, supply, and BA --- --- --- other funds O 7 --- --- --------- --------- --------- Trust funds Miscellaneous trust funds: Appropriation, permanent 551 BA 43 8 8 Outlays O 35 29 19 --------- --------- --------- Total Federal funds Assistant BA 199 497 240 Secretary for Health O 218 454 289 --------- --------- --------- Total Trust funds Assistant BA 43 8 8 Secretary for Health O 35 29 19 --------- --------- --------- Total Federal funds Public BA 18,842 20,265 21,192 Health Service O 17,392 19,123 19,778 --------- --------- --------- Total Trust funds Public BA 63 69 100 Health Service O 55 90 110 ========= ========= ========= Other Health Programs Health Care Financing Administration Federal funds General and Special Funds: Grants to States for Medicaid: Appropriation, current 551 BA 56,266 65,496 64,460 (B) -285 (L) 17 Advance appropriation BA 13,500 17,100 24,600 Outlays O 67,827 80,511 92,229 (B) -285 (L) 17 Outlays for grants to State O (67,827) (80,511) (92,229) and local governments (B) (-285) (L) (17) --------- --------- --------- Total Grants to States for BA 69,766 82,596 88,792 Medicaid O 67,827 80,511 91,961 --------- --------- --------- Payments to health care trust funds: Appropriation, current 571 BA 39,421 45,963 45,731 (B) 885 Appropriation, permanent BA -32 --- 9 Outlays O 39,390 44,245 45,740 (B) 885 --------- --------- --------- Total Payments to health care BA 39,390 45,963 46,625 trust funds O 39,390 44,245 46,625 --------- --------- --------- Program management: (Health care services): (Appropriation, current) 551 BA (A) -1 (L) 400 (Spending authority from BA 2,034 2,158 2,203 offsetting collections) (Outlays) (gross) O 1,955 2,367 2,157 (A) -1 (L) 400 (Outlays for grants to State O (L) (400) and local governments) --------- --------- --------- Program management (gross) BA 2,034 2,157 2,603 O 1,955 2,366 2,557 --------- --------- --------- Total, offsetting collections -2,034 -2,158 -2,203 --------- --------- --------- Total (Health care services) BA --- -1 400 (net) O -79 208 354 --------- --------- --------- (Health research): (Spending authority from 552 BA 76 69 52 offsetting collections) (Outlays) (gross) O 59 67 67 --------- --------- --------- Program management (gross) BA 76 68 452 O -20 276 421 --------- --------- --------- Total, offsetting collections -76 -69 -52 --------- --------- --------- Total (Health research) (net) BA --- --- --- O -17 -1 15 --------- --------- --------- Total Program management BA --- -1 400 O -96 207 369 --------- --------- --------- Public Enterprise Funds: Health maintenance organization loan and loan guarantee fund: Appropriation, current 551 BA --- 14 --- Spending authority from BA 19 7 7 offsetting collections Outlays (gross) O 6 9 5 --------- --------- --------- Health maintenance BA 19 21 7 organization loan and loan O 6 9 5 guarantee fund (gross) --------- --------- --------- Total, offsetting collections -19 -7 -7 --------- --------- --------- Total Health maintenance BA --- 14 --- organization loan and loan O -12 1 -2 guarantee fund (net) --------- --------- --------- Trust funds Federal hospital insurance trust fund: Appropriation, permanent 571 BA 92,489 91,811 102,940 (B) -1,890 (L) 50 Outlays O 81,971 91,545 103,047 (B) -1,890 (L) 50 Administrative expenses: (857) (872) (880) Program management Administrative expenses: (384) (388) (414) Social Security Administration Administrative expenses: Other (61) (67) (68) --------- --------- --------- Total Federal hospital BA 92,489 91,811 101,100 insurance trust fund O 81,971 91,545 101,207 --------- --------- --------- Federal supplementary medical insurance trust fund: Appropriation, permanent 571 BA 54,342 56,268 64,309 (B) -742 Outlays O 50,285 56,232 64,307 (B) -742 Administrative expenses: (1,224) (1,280) (1,298) Program management Administrative expenses: (305) (309) (329) Social Security Administration Administrative expenses: Other (29) (25) (25) --------- --------- --------- Total Federal supplementary BA 54,342 56,268 63,567 medical insurance trust fund O 50,285 56,232 63,565 --------- --------- --------- Total Federal funds Health BA 109,156 128,571 135,818 Care Financing Administration O 107,109 124,964 138,953 --------- --------- --------- Total Trust funds Health Care BA 146,831 148,079 164,668 Financing Administration O 132,256 147,777 164,772 --------- --------- --------- Total Federal funds Health BA 127,998 148,837 157,009 Programs O 124,501 144,087 158,731 --------- --------- --------- Total Trust funds Health BA 146,894 148,149 164,768 Programs O 132,312 147,867 164,882 ========= ========= ========= Social Security Administration Federal funds General and Special Funds: Payments to social security trust funds: Appropriation, current 651 BA 41 35 28 (A) 10 Appropriation, permanent BA 6,126 5,918 6,518 Outlays O 6,166 5,953 6,547 (A) 10 --------- --------- --------- Total Payments to social BA 6,167 5,963 6,547 security trust funds O 6,166 5,963 6,547 --------- --------- --------- Special benefits for disabled coal miners: Appropriation, current 601 BA 626 607 575 Advance appropriation BA 203 198 196 Spending authority from BA * 1 1 offsetting collections Outlays (gross) O 829 813 777 --------- --------- --------- Special benefits for disabled BA 829 806 772 coal miners (gross) O 829 813 777 --------- --------- --------- Total, offsetting collections -* -1 -1 --------- --------- --------- Total Special benefits for BA 829 805 771 disabled coal miners (net) O 829 812 776 --------- --------- --------- Supplemental security income program: Appropriation, current 609 BA 14,938 18,107 20,077 (A) 150 (L) 105 Advance appropriation BA 3,550 5,240 7,150 Spending authority from BA 3,431 3,605 4,090 offsetting collections Outlays (gross) O 22,877 27,049 31,317 (A) 150 (L) 105 Administrative expenses: (1,321) (1,476) (1,690) Social Security Administration (A) (150) (L) (105) --------- --------- --------- Supplemental security income BA 21,919 27,102 31,422 program (gross) O 22,877 27,199 31,422 --------- --------- --------- Total, offsetting collections -3,431 -3,605 -4,090 --------- --------- --------- Total Supplemental security BA 18,488 23,497 27,332 income program (net) O 19,445 23,594 27,332 --------- --------- --------- Total Federal funds Social BA 25,484 30,265 34,650 Security Administration O 26,440 30,368 34,655 ========= ========= ========= Administration for Children and Families Federal funds General and Special Funds: Family support payments to States: Appropriation, current 609 BA 12,160 11,695 11,916 (B) -32 Advance appropriation BA 3,300 4,000 4,000 Outlays O 15,103 15,768 16,020 (B) -32 Outlays for grants to State O (15,103) (15,768) (16,020) and local governments (B) (-32) --------- --------- --------- Total Family support payments BA 15,460 15,695 15,884 to States O 15,103 15,768 15,988 --------- --------- --------- Low income home energy assistance: Appropriation, current 609 BA 1,500 1,346 70 Advance appropriation BA --- 1,437 Outlays O 1,142 1,040 2,114 Outlays for grants to State O (1,142) (1,040) (2,114) and local governments --------- --------- --------- Total Low income home energy BA 1,500 1,346 1,507 assistance O 1,142 1,040 2,114 --------- --------- --------- Refugee and entrant assistance: Appropriation, current 609 BA 411 381 420 (A) 27 Outlays O 381 388 405 (A) 15 (A) 8 Outlays for grants to State O (304) (303) (324) and local governments (A) (15) (A) (8) --------- --------- --------- Total Refugee and entrant BA 411 408 420 assistance O 381 403 413 --------- --------- --------- Community services block grant: Appropriation, current 506 BA 437 441 441 Spending authority from BA * --- --- offsetting collections Outlays (gross) O 442 447 441 Outlays for grants to State O (442) (447) (441) and local governments --------- --------- --------- Community services block grant BA 437 441 441 (gross) O 442 447 441 --------- --------- --------- Total, offsetting collections -* --- --- --------- --------- --------- Total Community services block BA 437 441 441 grant (net) O 442 447 441 --------- --------- --------- Family support and preservation: Appropriation, current 506 BA (L) 60 Outlays O (L) 48 Outlays for grants to State O (L) (48) and local governments Payments to States for AFDC work programs: Appropriation, current 504 BA 1,000 1,000 1,100 Outlays O 594 833 849 Outlays for grants to State O (594) (833) (849) and local governments Interim assistance to States for legalization: Advance appropriation 506 BA --- 311 812 Outlays O 501 357 564 Outlays for grants to State O (501) (355) (562) and local governments Payments to States for child care assistance: Appropriation, current 609 BA 825 893 893 (L) 40 Outlays O --- 412 979 (L) 30 Outlays for grants to State O --- (412) (979) and local governments (L) (30) --------- --------- --------- Total Payments to States for BA 825 893 933 child care assistance O --- 412 1,009 --------- --------- --------- Social services block grant: Appropriation, current 506 BA 2,800 2,800 2,800 Spending authority from BA 5 --- --- offsetting collections Outlays (gross) O 2,713 2,845 2,803 Outlays for grants to State O (2,708) (2,845) (2,803) and local governments --------- --------- --------- Social services block grant BA 2,805 2,800 2,800 (gross) O 2,713 2,845 2,803 --------- --------- --------- Total, offsetting collections -5 --- --- --------- --------- --------- Total Social services block BA 2,800 2,800 2,800 grant (net) O 2,708 2,845 2,803 --------- --------- --------- Children and families services programs: Appropriation, current 506 BA 3,898 3,658 3,752 (A) 500 (L) 1,299 Reappropriation BA --- 1 --- Spending authority from BA 14 1 1 offsetting collections Outlays (gross) O 3,884 4,171 3,480 (A) 425 (A) 75 (L) 814 Outlays for grants to State O (3,621) (3,900) (3,262) and local governments (A) (A) (75) (425) (L) (813) --------- --------- --------- Children and families services BA 3,912 4,160 5,053 programs (gross) O 3,884 4,596 4,369 --------- --------- --------- Total, offsetting collections -14 -1 -1 --------- --------- --------- Total Children and families BA 3,898 4,159 5,051 services programs (net) O 3,870 4,595 4,368 --------- --------- --------- Payments to States for foster care and adoption assistance: Appropriation, current 506 BA 2,614 2,924 2,995 (B) 70 Outlays O 2,505 2,946 2,965 (B) 4 Outlays for grants to State O (2,505) (2,946) (2,965) and local governments (B) (4) --------- --------- --------- Total Payments to States for BA 2,614 2,924 3,065 foster care and adoption O 2,505 2,946 2,969 assistance --------- --------- --------- Payments to States from receipts for child support: Appropriation, permanent 609 BA * --- --- Outlays O * * --- Outlays for grants to State O (*) (*) --- and local governments Trust funds Gifts and contributions: Outlays 506 O --- * --- --------- --------- --------- Total Federal funds BA 28,945 29,978 32,073 Administration for Children O 27,248 29,647 31,566 and Families --------- --------- --------- Total Trust funds O --- * --- Administration for Children and Families ========= ========= ========= Administration on Aging Federal funds General and Special Funds: Aging services programs: Appropriation, current 506 BA --- 839 839 Outlays O --- 574 823 Outlays for grants to State O --- (574) (823) and local governments ========= ========= ========= Office of the Secretary Federal funds General and Special Funds: General departmental management: Appropriation, current 609 BA 196 90 94 Spending authority from BA 48 48 49 offsetting collections Outlays (gross) O 136 243 142 --------- --------- --------- General departmental BA 245 139 144 management (gross) O 136 243 142 --------- --------- --------- Total, offsetting collections -48 -48 -49 --------- --------- --------- Total General departmental BA 196 90 94 management (net) O 88 195 93 --------- --------- --------- Office of the Inspector General: Appropriation, current 609 BA 58 62 62 Spending authority from BA 41 40 40 offsetting collections Outlays (gross) O 101 99 101 --------- --------- --------- Office of the Inspector BA 98 102 102 General (gross) O 101 99 101 --------- --------- --------- Total, offsetting collections -41 -40 -40 --------- --------- --------- Total Office of the Inspector BA 58 62 62 General (net) O 61 59 61 --------- --------- --------- Office for Civil Rights: Appropriation, current 751 BA 18 18 18 Spending authority from BA 4 4 4 offsetting collections Outlays (gross) O 22 22 22 --------- --------- --------- Office for Civil Rights BA 22 22 22 (gross) O 22 22 22 --------- --------- --------- Total, offsetting collections -4 -4 -4 --------- --------- --------- Total Office for Civil Rights BA 18 18 18 (net) O 18 18 18 --------- --------- --------- Office of Consumer Affairs: Appropriation, current 506 BA 2 2 2 Spending authority from BA * * * offsetting collections Outlays (gross) O 2 2 2 --------- --------- --------- Office of Consumer Affairs BA 2 2 2 (gross) O 2 2 2 --------- --------- --------- Total, offsetting collections -* -* -* --------- --------- --------- Total Office of Consumer BA 2 2 2 Affairs (net) O 2 2 2 --------- --------- --------- Policy research: Appropriation, current 609 BA 5 8 16 Spending authority from BA 5 5 5 offsetting collections Outlays (gross) O 9 12 14 --------- --------- --------- Policy research (gross) BA 10 13 20 O 9 12 14 --------- --------- --------- Total, offsetting collections -5 -5 -5 --------- --------- --------- Total Policy research (net) BA 5 8 16 O 4 7 9 --------- --------- --------- Intragovernmental Funds: Working capital fund: Spending authority from 506 BA 97 108 112 offsetting collections Outlays (gross) O 91 114 115 --------- --------- --------- Working capital fund (gross) BA 97 108 112 O 91 114 115 --------- --------- --------- Total, offsetting collections -97 -108 -112 --------- --------- --------- Total Working capital fund BA --- --- --- (net) O -7 6 3 --------- --------- --------- Total Federal funds Office of BA 279 181 193 the Secretary O 166 287 187 ========= ========= ========= Summary Federal funds: (As shown in detail above) BA 182,706 210,099 224,764 O 178,355 204,963 225,962 Deductions for offsetting receipts: Proprietary receipts from the 551 BA/O -4 -4 -4 public 552 BA/O -6 -6 -6 554 BA/O -* -* -* 609 BA/O -668 -680 -860 (B) -57 --------- --------- --------- Total Federal funds BA 182,027 209,408 223,836 O 177,676 204,272 225,033 --------- --------- --------- Trust funds: (As shown in detail above) BA 146,894 148,149 164,768 O 132,312 147,867 164,882 Deductions for offsetting receipts: Proprietary receipts from the 551 BA/O -32 -7 -7 public 571 BA/O -13,232 -15,099 -17,352 (B) 12 908 BA/O -1 --- --- --------- --------- --------- Total Trust funds BA 133,629 133,043 147,421 O 119,046 132,761 147,535 --------- --------- --------- Interfund transactions 571 BA/O -39,390 -44,245 -45,740 (B) -885 --------- --------- --------- Total Department of Health and BA 276,265 298,206 324,631 Human Services, except Social O 257,332 292,788 325,943 Security Department of Health and Human Services, Social Security (In millions of dollars) Social Security Trust funds Federal old-age and survivors insurance trust fund: Appropriation, permanent 651 BA 257,685 272,005 284,363 (A) 10 (L) 187 Spending authority from BA 1,575 1,585 1,740 offsetting collections (A) 150 (L) 105 Outlays (gross) O 257,865 271,697 284,957 (A) 160 (L) 171 Administrative expenses: (1,713) (1,805) (1,551) Social Security Administration (A) (10) (L) (187) Administrative expenses: Other (201) (240) (241) --------- --------- --------- Federal old-age and survivors BA 259,261 273,750 286,395 insurance trust fund (gross) O 257,865 271,857 285,128 --------- --------- --------- Total, offsetting collections -1,575 -1,585 -1,740 (A) -150 (L) -105 --------- --------- --------- Total Federal old-age and BA 257,685 272,015 284,550 survivors insurance trust fund O 256,290 270,122 283,283 (net) --------- --------- --------- Federal disability insurance trust fund: Appropriation, permanent 651 BA 31,846 34,512 37,566 (A) 142 (L) 158 Outlays O 31,295 34,641 37,291 (A) 142 (L) 94 Limitation on administrative (4,550) (4,813) (4,874) and other expenses Administrative expenses: (827) (835) (890) Social Security Administration (A) (142) (L) (158) Administrative expenses: Other (49) (52) (53) --------- --------- --------- Total Federal disability BA 31,846 34,654 37,724 insurance trust fund O 31,295 34,783 37,385 --------- --------- --------- Total Trust funds Social BA 289,531 306,670 322,274 Security O 287,585 304,905 320,668 ========= ========= ========= Summary Trust funds: (As shown in detail above) BA 289,531 306,670 322,274 O 287,585 304,905 320,668 Deductions for offsetting receipts: Proprietary receipts from the 651 BA/O -* --- --- public --------- --------- --------- Total Trust funds BA 289,531 306,670 322,274 O 287,585 304,905 320,668 Interfund transactions 651 BA/O -6,166 -5,963 -6,547 --------- --------- --------- Total Department of Health and BA 283,365 300,707 315,727 Human Services, Social O 281,418 298,943 314,121 Security Department of Housing and Urban Development (In millions of dollars) Housing Programs Federal funds General and Special Funds: Housing programs annual contributions for assisted housing: Appropriation, current 604 BA 6,578 8,679 7,777 (A) -100 (L) 646 Appropriation, permanent BA --- 100 --- Outlays O 13,642 13,393 14,062 (A) -3 (A) -13 (L) 24 Outlays for grants to State O (8,602) (8,216) (8,252) and local governments (A) (-3) (A) (-13) (L) (3) --------- --------- --------- Total Housing programs annual BA 6,578 8,679 8,423 contributions for assisted O 13,642 13,390 14,073 housing --------- --------- --------- Other assisted housing programs: (Community development): (Reappropriation) 451 BA --- 3 --- (Outlays) O 13 43 1 (Outlays for grants to State O (13) (43) (1) and local governments) (Housing assistance): (Appropriation, current) 604 BA --- -42 -118 (Outlays) O 789 787 767 --------- --------- --------- Total Other assisted housing BA --- -39 -118 programs O 802 831 768 --------- --------- --------- Assistance for the renewal of expiring Section 8 subsidy contracts: Appropriation, current 604 BA 7,585 6,076 5,558 Advance appropriation BA --- 850 720 Outlays O 1,510 3,082 4,113 Outlays for grants to State O (1,104) (2,658) (3,615) and local governments --------- --------- --------- Total Assistance for the BA 7,585 6,926 6,278 renewal of expiring Section 8 O 1,510 3,082 4,113 subsidy contracts --------- --------- --------- Homeownership and opportunity for people everywhere grants (HOPE grants): Appropriation, current 604 BA 361 661 109 (A) -340 Outlays O --- 59 170 (A) -34 Outlays for grants to State O --- (59) (170) and local governments (A) (-34) --------- --------- --------- Total Homeownership and BA 361 321 109 opportunity for people O --- 59 136 everywhere grants (HOPE grants) --------- --------- --------- Congregate services: Appropriation, current 604 BA 18 21 6 Outlays O 5 6 6 Outlays for grants to State O (5) (6) (6) and local governments Housing counseling assistance: Appropriation, current 506 BA 7 6 --- Outlays O 6 7 6 Section 8 moderate rehabilitation, single room occupancy: Appropriation, current 604 BA 105 105 108 Outlays O 1 14 26 Outlays for grants to State O (1) (14) (26) and local governments Manufactured home inspection and monitoring: Appropriation, permanent 376 BA 7 7 7 Outlays O 7 7 7 Interstate land sales: Appropriation, permanent 376 BA * 1 1 Outlays O * 1 1 Public Enterprise Funds: Rental housing assistance fund: Spending authority from 604 BA 67 78 80 offsetting collections Outlays (gross) O 67 79 80 --------- --------- --------- Rental housing assistance fund BA 67 78 80 (gross) O 67 79 80 --------- --------- --------- Total, offsetting collections -67 -78 -80 --------- --------- --------- Total Rental housing BA --- --- --- assistance fund (net) O * 2 --- --------- --------- --------- Flexible Subsidy Fund: Appropriation, current 604 BA 50 -24 --- (L) 66 Spending authority from BA 77 88 90 offsetting collections Outlays (gross) O 63 115 234 (L) 16 --------- --------- --------- Flexible Subsidy Fund (gross) BA 127 64 156 O 63 115 250 --------- --------- --------- Total, offsetting collections -77 -88 -90 --------- --------- --------- Total Flexible Subsidy Fund BA 50 -24 66 (net) O -15 27 160 --------- --------- --------- Community disposal operations fund: Spending authority from 451 BA * * --- offsetting collections Outlays (gross) O * -* --- --------- --------- --------- Community disposal operations BA * * --- fund (gross) O * -* --- --------- --------- --------- Total, offsetting collections -* -* --- --------- --------- --------- Total Community disposal BA --- --- --- operations fund (net) O -* -* --- --------- --------- --------- Homeownership assistance fund: Outlays (gross) 376 O 1 -1 --- --------- --------- --------- Homeownership assistance fund O 1 -1 --- (gross) --------- --------- --------- Total, offsetting collections -10 -3 -3 --------- --------- --------- Total Homeownership assistance BA -10 -3 -3 fund (net) O -10 -4 -3 --------- --------- --------- Nehemiah housing opportunity fund: Appropriation, current 604 BA --- -19 --- Outlays O 3 21 34 Credit Accounts: FHA mutual mortgage insurance program account: Appropriation, current 371 BA 256 256 263 Outlays O 256 256 263 Limitations on direct loan (60,000) (57,146) (64,565) activity FHA mutual mortgage and cooperative housing insurance funds liquidating account: Spending authority from 371 BA 4,012 5,025 4,250 offsetting collections Outlays (gross) O 4,915 4,827 3,947 --------- --------- --------- FHA mutual mortgage and BA 4,012 5,025 4,250 cooperative housing insurance O 4,915 4,827 3,947 funds liquidating account (gross) --------- --------- --------- Total, offsetting collections -4,012 -5,025 -4,250 --------- --------- --------- Total FHA mutual mortgage and BA --- --- --- cooperative housing insurance O 904 -198 -303 funds liquidating account (net) --------- --------- --------- General and special risk program account: Appropriation, current 371 BA 264 292 340 Appropriation, permanent BA --- 10 --- Outlays O 207 282 328 Limitation on loan guarantee (10,280) (11,292) (13,436) commitments --------- --------- --------- Total General and special risk BA 264 302 340 program account O 207 282 328 --------- --------- --------- FHA general and special risk insurance funds liquidating account: Appropriation, permanent 371 BA 1,207 735 485 Authority to borrow, permanent BA 324 241 146 Spending authority from BA 1,396 1,412 1,371 offsetting collections Outlays (gross) O 2,485 2,317 1,840 --------- --------- --------- FHA general and special risk BA 2,927 2,388 2,002 insurance funds liquidating O 2,485 2,317 1,840 account (gross) --------- --------- --------- Total, offsetting collections -1,396 -1,412 -1,371 --------- --------- --------- Total FHA general and special BA 1,531 976 631 risk insurance funds O 1,089 905 469 liquidating account (net) --------- --------- --------- Housing for the elderly or handicapped fund liquidating account: Appropriation, permanent 371 BA 45 48 8 Spending authority from BA 589 762 768 offsetting collections Outlays (gross) O 1,074 1,024 775 --------- --------- --------- Housing for the elderly or BA 634 809 775 handicapped fund liquidating O 1,074 1,024 775 account (gross) --------- --------- --------- Total, offsetting collections -589 -762 -768 --------- --------- --------- Total Housing for the elderly BA 45 48 8 or handicapped fund O 485 262 7 liquidating account (net) --------- --------- --------- Nonprofit sponsor assistance liquidating account: Spending authority from 604 BA * 1 * offsetting collections Outlays (gross) O * * --- --------- --------- --------- Nonprofit sponsor assistance BA * 1 * liquidating account (gross) O * * --- --------- --------- --------- Total, offsetting collections -* -1 -* --------- --------- --------- Total Nonprofit sponsor BA --- --- --- assistance liquidating account O * -* -* (net) --------- --------- --------- Total Federal funds Housing BA 16,796 17,561 16,117 Programs O 18,892 18,949 20,089 ========= ========= ========= Public and Indian Housing Programs Federal funds General and Special Funds: Payments for operation of low income housing projects: Appropriation, current 604 BA 2,450 2,282 2,521 Outlays O 2,162 2,406 2,529 Outlays for grants to State O (2,162) (2,406) (2,529) and local governments Community Partnerships against crime: Appropriation, current 604 BA 165 175 175 (L) 90 Outlays O 37 210 179 (L) 6 Outlays for grants to State O (37) (210) (179) and local governments (L) (6) --------- --------- --------- Total Community Partnerships BA 165 175 265 against crime O 37 210 185 --------- --------- --------- Revitalization of severely distressed public housing projects: Appropriation, current 604 BA --- --- 308 (A) 300 (L) 175 Outlays O (A) 30 Outlays for grants to State O (A) (30) and local governments --------- --------- --------- Total Revitalization of BA --- 300 483 severely distressed public O --- --- 30 housing projects --------- --------- --------- Public Enterprise Funds: Low-rent public housing_loans and other expenses: Authority to borrow, permanent 604 BA 50 50 25 Spending authority from BA 69 52 54 offsetting collections Outlays (gross) O 207 173 144 Outlays for grants to State O (207) (173) (144) and local governments --------- --------- --------- Low-rent public housing_loans BA 119 102 79 and other expenses (gross) O 207 173 144 --------- --------- --------- Total, offsetting collections -69 -52 -54 --------- --------- --------- Total Low-rent public BA 50 50 25 housing_loans and other O 138 121 90 expenses (net) --------- --------- --------- Total Federal funds Public and BA 2,665 2,807 3,294 Indian Housing Programs O 2,338 2,737 2,834 ========= ========= ========= Government National Mortgage Association Federal funds Public Enterprise Funds: Management and liquidating functions fund: Spending authority from 371 BA 5 4 4 offsetting collections Outlays (gross) O * * * --------- --------- --------- Management and liquidating BA 5 4 4 functions fund (gross) O * * * --------- --------- --------- Total, offsetting collections -5 -4 -4 --------- --------- --------- Total Management and BA --- --- --- liquidating functions fund O -4 -4 -4 (net) --------- --------- --------- Credit Accounts: Guarantees of mortgage-backed securities loan guarantee program account: Appropriation, current 371 BA 7 7 8 Outlays O 7 7 8 Limitations on loan guaranteed (99,769) (77,700) (85,000) loan commitments Guarantees of mortgage-backed securities liquidating account: Spending authority from 371 BA 1,507 1,375 1,303 offsetting collections (B) 220 Outlays (gross) O 1,153 1,011 955 (B) 74 --------- --------- --------- Guarantees of mortgage-backed BA 1,507 1,375 1,523 securities liquidating account O 1,153 1,011 1,029 (gross) --------- --------- --------- Total, offsetting collections -1,507 -1,375 -1,303 (B) -220 --------- --------- --------- Total Guarantees of mortgage- BA --- --- --- backed securities liquidating O -354 -364 -493 account (net) --------- --------- --------- Total Federal funds Government BA 7 7 8 National Mortgage Association O -352 -361 -489 ========= ========= ========= Community Planning and Development Federal funds General and Special Funds: Community development grants: Appropriation, current 451 BA 3,419 4,025 4,134 (A) 2,576 (L) 90 Outlays O 3,090 3,150 3,645 (A) 661 (A) 1,334 (L) 4 Outlays for grants to State O (3,090) (3,150) (3,645) and local governments (A) (A) (661) (1,334) (L) (4) --------- --------- --------- Total Community development BA 3,419 6,601 4,224 grants O 3,090 3,811 4,983 --------- --------- --------- Home investment partnerships program: (Housing assistance): (Appropriation, current) 604 BA 1,500 1,000 1,089 (A) 60 (L) 511 (Appropriation, permanent) BA --- 60 --- (Outlays) O 3 276 831 (A) 1 (A) 14 (L) 10 (Outlays for grants to State O (3) (276) (831) and local governments) (A) (1) (A) (14) (L) (10) --------- --------- --------- Total (Housing assistance) BA 1,500 1,120 1,600 O 3 277 856 --------- --------- --------- --------- --------- --------- Total Home investment BA 1,500 1,120 1,600 partnerships program O 3 277 856 --------- --------- --------- Urban development action grants: Appropriation, current 451 BA -19 -25 --- Outlays O 52 50 50 Outlays for grants to State O (52) (50) (50) and local governments Urban homesteading: Outlays 451 O 2 --- --- Assistance for solar and conservation improvements: Outlays 272 O * * --- Outlays for grants to State O (*) (*) --- and local governments Emergency shelter grants program: Appropriation, current 604 BA 73 50 51 Outlays O 71 70 58 Outlays for grants to State O (71) (70) (58) and local governments Supportive housing program: Appropriation, current 604 BA 150 150 154 (A) 423 (L) 166 Outlays O 69 85 101 (A) 127 (A) 212 Outlays for grants to State O (69) (85) (101) and local governments (A) (127) (A) (212) --------- --------- --------- Total Supportive housing BA 150 573 320 program O 69 212 312 --------- --------- --------- Supplemental assistance for facilities to assist the homeless: Appropriation, current 451 BA 11 --- --- Outlays O 3 5 8 Outlays for grants to State O (3) (5) (8) and local governments Shelter plus care: Appropriation, current 604 BA 111 267 274 Outlays O --- 10 43 Outlays for grants to State O --- (10) (43) and local governments Opportunities for youth: Youthbuild: Appropriation, current 604 BA --- --- 19 (A) 40 (L) 29 Outlays O (A) 4 Outlays for grants to State O (A) (4) and local governments --------- --------- --------- Total Opportunities for youth BA --- 40 48 O --- --- 4 --------- --------- --------- Public Enterprise Funds: Revolving fund (liquidating programs): Spending authority from 451 BA 86 81 77 offsetting collections Outlays (gross) O 185 130 97 Outlays for grants to State O (185) (130) (97) and local governments --------- --------- --------- Revolving fund (liquidating BA 86 81 77 programs) (gross) O 185 130 97 --------- --------- --------- Total, offsetting collections -86 -81 -77 --------- --------- --------- Total Revolving fund BA --- --- --- (liquidating programs) (net) O 100 49 20 --------- --------- --------- Credit Accounts: Community development loan guarantee program account: Limitations on guaranteed loan 451 (225) (2,000) (2,054) commitments Community development guaranteed loans liquidating account: Outlays 451 O -32 -35 -25 --------- --------- --------- Total Federal funds Community BA 5,245 8,626 6,517 Planning and Development O 3,358 4,450 6,309 ========= ========= ========= Policy Development and Research Federal funds General and Special Funds: Research and technology: Appropriation, current 451 BA 25 23 35 Spending authority from BA --- 1 1 offsetting collections Outlays (gross) O 23 25 29 --------- --------- --------- Research and technology BA 25 24 36 (gross) O 23 25 29 --------- --------- --------- Total, offsetting collections --- -1 -1 --------- --------- --------- Total Research and technology BA 25 23 35 (net) O 23 24 28 ========= ========= ========= Fair Housing and Equal Opportunity Federal funds General and Special Funds: Fair housing activities: Appropriation, current 751 BA 13 15 21 Outlays O 12 7 14 Outlays for grants to State O (12) (7) (14) and local governments ========= ========= ========= Management and Administration Federal funds General and Special Funds: Salaries and expenses, Including transfer of funds: (Community development): (Appropriation, current) 451 BA 246 240 245 (Spending authority from BA 153 150 154 offsetting collections) (Outlays) (gross) O 376 412 398 --------- --------- --------- Salaries and expenses, BA 399 390 400 Including transfer of funds O 376 412 398 (gross) --------- --------- --------- Total, offsetting collections -153 -150 -154 --------- --------- --------- Total (Community development) BA 246 240 245 (net) O 223 262 244 --------- --------- --------- (Housing assistance): (Appropriation, current) 604 BA 151 165 171 (Appropriation, permanent) BA --- * --- (Spending authority from BA 293 289 299 offsetting collections) (Outlays) (gross) O 420 454 468 --------- --------- --------- Salaries and expenses, BA 689 694 715 Including transfer of funds O 642 716 712 (gross) --------- --------- --------- Total, offsetting collections -293 -289 -299 --------- --------- --------- Total (Housing assistance) BA 151 165 171 (net) O 127 165 170 --------- --------- --------- (Federal law enforcement activities): (Appropriation, current) 751 BA 45 48 49 (Outlays) O 43 48 49 --------- --------- --------- Total Salaries and expenses, BA 442 453 466 Including transfer of funds O 392 474 463 --------- --------- --------- Office of Inspector General: Appropriation, current 451 BA 35 36 36 Spending authority from BA 10 10 10 offsetting collections Outlays (gross) O 44 45 46 --------- --------- --------- Office of Inspector General BA 45 46 46 (gross) O 44 45 46 --------- --------- --------- Total, offsetting collections -10 -10 -10 --------- --------- --------- Total Office of Inspector