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