FEDERAL PROGRAMS BY AGENCY AND ACCOUNT EXPLANATORY NOTE This section includes 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. 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT Legislative Branch (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ 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 64 70 70 Outlays......................... O 63 70 70 Appropriation, current.......... BA ......... \A\* ......... Outlays......................... O ......... \A\* ......... ------------------------------- Total Salaries, officers and employees...................... BA 64 70 70 O 63 70 70 ------------------------------- Payments to widows and heirs of deceased members of Congress: Outlays......................... 801 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 75 77 78 Outlays......................... O 70 77 78 Expenses of United States Senate Caucus on International Narcotics Control: Appropriation, current.......... 801 BA * * * Outlays......................... O * * * Miscellaneous items: Appropriation, current.......... 801 BA 7 7 7 Outlays......................... O 7 7 7 Senators' official personnel and office expense account: Appropriation, current.......... 801 BA 194 186 214 Outlays......................... O 195 186 214 Office of Senate fair employment practices: Appropriation, current.......... 801 BA 1 1 1 Outlays......................... O 1 1 1 Secretary of the Senate: Appropriation, current.......... 801 BA 1 1 2 Outlays......................... O 1 1 2 Appropriation, current.......... BA ......... \A\1 ......... Outlays......................... O ......... \A\1 ......... ------------------------------- Total Secretary of the Senate... BA 1 2 2 O 1 2 2 ------------------------------- Sergeant at Arms and Doorkeeper of the Senate: Appropriation, current.......... 801 BA 79 75 73 Outlays......................... O 79 75 73 Official mail costs: Appropriation, current.......... 801 BA 19 20 36 Outlays......................... O 11 20 36 Settlement and awards reserve, senate: Appropriation, current.......... 801 BA * ......... ......... Outlays......................... O * ......... ......... Stationery (revolving fund): Appropriation, current.......... 801 BA -* * * Spending authority from offsetting collections......... BA 3 3 3 Outlays......................... O 3 3 3 ------------------------------- Stationery (revolving fund) (gross)........................ BA 3 3 3 O 3 3 3 ------------------------------- Total, offsetting collections... -3 -3 -3 ------------------------------- Total Stationery (revolving fund) (net).................... BA -* * * O -* * * ------------------------------- Congressional use of foreign currency, Senate: Appropriation, permanent........ 801 BA 2 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 -* ......... ......... Senate gift shop revolving fund: Appropriation, current.......... 801 BA * ......... ......... Outlays......................... O * ......... ......... ------------------------------- Total Federal funds Senate...... BA 465 464 508 O 452 464 508 =============================== House of Representatives Federal funds General and Special Funds: Compensation of Members and related administrative expenses: Appropriation, permanent........ 801 BA 72 75 78 Outlays......................... O 72 75 78 Payments to widows and heirs of deceased members of Congress: Outlays......................... 801 O * ......... ......... Mileage of Members: Outlays......................... 801 O -* ......... ......... Salaries and expenses: Appropriation, current.......... 801 BA 671 685 777 Outlays......................... O 678 685 777 Stationery (revolving fund): Spending authority from offsetting collections......... 801 BA 5 5 5 Outlays......................... O 4 5 5 ------------------------------- Stationery (revolving fund) (gross)........................ BA 5 5 5 O 4 5 5 ------------------------------- Total, offsetting collections... -5 -5 -5 ------------------------------- Total Stationery (revolving fund) (net).................... BA ......... ......... ......... O -1 ......... ......... ------------------------------- Congressional use of foreign currency, House of Representatives: Appropriation, permanent........ 801 BA 4 4 4 Outlays......................... O 2 3 3 Public Enterprise Funds: Recording studio (revolving fund): Spending authority from offsetting collections......... 801 BA * * * Outlays......................... O * * * ------------------------------- Recording studio (revolving fund) (gross).................. BA * * * O * * * ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Recording studio (revolving fund) (net)......... BA ......... ......... ......... O -* ......... ......... ------------------------------- Beauty shop (revolving fund): Spending authority from offsetting collections......... 801 BA * * * Outlays......................... O * * * ------------------------------- Beauty shop (revolving fund) (gross)........................ BA * * * O * * * ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Beauty shop (revolving fund) (net).................... BA ......... ......... ......... O * ......... ......... ------------------------------- House barber shops (revolving fund): Spending authority from offsetting collections......... 801 BA * * * Outlays......................... O * * * ------------------------------- House barber shops (revolving fund) (gross).................. BA * * * O * * * ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total House barber shops (revolving fund) (net)......... BA ......... ......... ......... O -* ......... ......... ------------------------------- House of Representatives restaurant fund (revolving fund): Spending authority from offsetting collections......... 801 BA * * * Outlays......................... O * * * ------------------------------- House of Representatives restaurant fund (revolving fund) (gross).................. BA * * * O * * * ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total House of Representatives restaurant fund (revolving fund) (net).................... BA ......... ......... ......... O -* ......... ......... ------------------------------- Page residence hall and meal plan: Spending authority from offsetting collections......... 801 BA 1 1 1 Outlays......................... O 1 1 1 ------------------------------- Page residence hall and meal plan (gross)................... BA 1 1 1 O 1 1 1 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total Page residence hall and meal plan (net)................ BA ......... ......... ......... O -* ......... ......... ------------------------------- Total Federal funds House of Representatives................ BA 748 763 859 O 751 763 858 =============================== Joint Items Federal funds General and Special Funds: Joint Economic Committee: Appropriation, current.......... 801 BA 4 4 4 Outlays......................... O 3 4 4 Joint Committee on Printing: Appropriation, current.......... 801 BA 1 1 1 Outlays......................... O 1 1 1 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 6 Outlays......................... O 6 6 6 Office of the Attending Physician: Appropriation, current.......... 801 BA 2 2 1 Outlays......................... O * * * General expenses, Capitol police: Appropriation, current.......... 801 BA 2 2 2 Outlays......................... O 2 2 2 Salaries, Capitol Police: Appropriation, current.......... 801 BA 63 62 69 Outlays......................... O 62 62 69 Capitol Guide Service: Appropriation, current.......... 801 BA 2 2 2 Outlays......................... O 2 2 2 Statements of appropriations: Appropriation, current.......... 801 BA * ......... * Outlays......................... O ......... ......... * ------------------------------- Total Federal funds Joint Items. BA 80 79 87 O 78 78 86 =============================== Office of Technology Assessment Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 801 BA 21 21 22 Outlays......................... O 21 22 22 Trust funds Contributions and donations: Appropriation, permanent........ 801 BA * * * Outlays......................... O * * * =============================== Congressional Budget Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 801 BA 23 22 23 Outlays......................... O 22 22 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 Outlays......................... O 8 8 9 Contingent expenses: Appropriation, current.......... 801 BA * * * Outlays......................... O * * * Capitol buildings: Appropriation, current.......... 801 BA 24 24 24 Outlays......................... O 25 34 30 Capitol grounds: Appropriation, current.......... 801 BA 6 5 6 Outlays......................... O 5 6 5 West central front of the Capitol: Outlays......................... 801 O 6 1 ......... Senate office buildings: Appropriation, current.......... 801 BA 53 47 49 Outlays......................... O 49 58 53 House office buildings: Appropriation, current.......... 801 BA 32 32 40 Outlays......................... O 34 38 39 Capitol power plant: Appropriation, current.......... 801 BA 32 33 37 Spending authority from offsetting collections......... BA 3 3 3 Outlays......................... O 34 36 38 ------------------------------- Capitol power plant (gross)..... BA 35 36 41 O 34 36 38 ------------------------------- Total, offsetting collections... -3 -3 -3 ------------------------------- Total Capitol power plant (net). BA 32 33 37 O 31 33 35 ------------------------------- 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 11 Outlays......................... O 26 25 10 Public Enterprise Funds: Senate restaurant fund: Outlays......................... 801 O * * * House of Representatives gymnasium: Spending authority from offsetting collections......... 801 BA * * * Outlays......................... O ......... * * ------------------------------- House of Representatives gymnasium (gross).............. BA * * * O ......... * * ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total House of Representatives gymnasium (net)................ BA ......... ......... ......... O -* * ......... ------------------------------- Intragovernmental Funds: Judiciary office building development and operations fund: Authority to borrow, permanent.. 801 BA 14 16 16 Spending authority from offsetting collections......... BA 1 4 4 Outlays......................... O 29 33 20 ------------------------------- Judiciary office building development and operations fund (gross)........................ BA 15 20 20 O 29 33 20 ------------------------------- Total, offsetting collections... -1 -4 -4 ------------------------------- Total Judiciary office building development and operations fund (net).......................... BA 14 16 16 O 28 29 16 ------------------------------- Total Federal funds Architect of the Capitol.................... BA 179 177 193 O 212 233 197 =============================== Botanic Garden Federal funds General and Special Funds: Botanic Garden: Salaries and expenses: Appropriation, current.......... 801 BA 5 3 10 Outlays......................... O 4 5 8 Trust funds Botanic Garden: Gifts and donations: Appropriation, permanent........ 801 BA * 6 2 Outlays......................... O * 6 2 =============================== Library of Congress Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 503 BA 196 195 205 Spending authority from offsetting collections......... BA 70 68 76 Outlays......................... O 262 267 285 ------------------------------- Salaries and expenses (gross)... BA 266 263 281 O 262 267 285 ------------------------------- Total, offsetting collections... -70 -68 -76 ------------------------------- Total Salaries and expenses (net).......................... BA 196 195 205 O 191 199 209 ------------------------------- Copyright Office: Salaries and expenses: Appropriation, current.......... 376 BA 10 9 11 Spending authority from offsetting collections......... BA 16 17 17 Outlays......................... O 27 26 28 ------------------------------- Copyright Office (gross)........ BA 26 26 28 O 27 26 28 ------------------------------- Total, offsetting collections... -16 -17 -17 ------------------------------- Total Copyright Office (net).... BA 10 9 11 O 11 9 10 ------------------------------- Congressional Research Service: Salaries and expenses: Appropriation, current.......... 801 BA 57 57 60 Spending authority from offsetting collections......... BA 2 2 * Outlays......................... O 61 59 60 ------------------------------- Congressional Research Service (gross)........................ BA 59 58 61 O 61 59 60 ------------------------------- Total, offsetting collections... -2 -2 -* ------------------------------- Total Congressional Research Service (net).................. BA 57 57 60 O 59 57 60 ------------------------------- Books for the blind and physically handicapped: Salaries and expenses: Appropriation, current.......... 503 BA 43 43 50 Outlays......................... O 45 49 51 Collection and distribution of library materials (special foreign currency program): Outlays......................... 503 O * ......... ......... Furniture and furnishings: Appropriation, current.......... 503 BA 4 4 6 Outlays......................... O 5 6 7 Payments to copyright owners: Appropriation, permanent........ 376 BA 213 250 250 Outlays......................... O 16 250 250 Oliver Wendell Holmes devise fund: Appropriation, permanent........ 503 BA * * * Outlays......................... O * * * Trust funds Gift and trust fund accounts: Appropriation, permanent........ 503 BA 16 17 19 Outlays......................... O 16 16 16 Foreign service national separation liability trust fund: Appropriation, permanent........ 602 BA * * * Outlays......................... O * * * ------------------------------- Total Federal funds Library of Congress....................... BA 523 558 583 O 328 570 588 ------------------------------- Total Trust funds Library of Congress....................... BA 16 17 19 O 16 16 17 =============================== Government Printing Office Federal funds General and Special Funds: Congressional printing and binding: Appropriation, current.......... 801 BA 90 88 95 Outlays......................... O 80 89 94 Office of Superintendent of Documents: Salaries and expenses: Appropriation, current.......... 808 BA 29 29 34 Outlays......................... O 26 29 32 Intragovernmental Funds: Government Printing Office revolving fund: Spending authority from offsetting collections......... 808 BA 831 881 906 Outlays......................... O 794 898 913 ------------------------------- Government Printing Office revolving fund (gross)......... BA 831 881 906 O 794 898 913 ------------------------------- Total, offsetting collections... -831 -881 -906 ------------------------------- Total Government Printing Office revolving fund (net)........... BA ......... ......... ......... O -37 17 7 ------------------------------- Total Federal funds Government Printing Office................ BA 119 117 129 O 69 134 132 =============================== General Accounting Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 801 BA 435 431 459 Spending authority from offsetting collections......... BA 4 2 1 Outlays......................... O 444 433 457 ------------------------------- Salaries and expenses (gross)... BA 439 432 460 O 444 433 457 ------------------------------- Total, offsetting collections... -4 -2 -1 ------------------------------- Total Salaries and expenses (net).......................... BA 435 431 459 O 440 431 456 ------------------------------- Trust funds Contributions: Outlays......................... 801 O * * ......... =============================== United States Tax Court Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 752 BA 32 34 36 Outlays......................... O 32 33 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 States Tax Court............... BA 32 34 36 O 32 33 35 ------------------------------- Total Trust funds United States Tax Court...................... BA 1 1 1 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 ......... ......... Outlays......................... O 1 * ......... 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 2 2 2 National Commission on Children: Outlays......................... 801 O * * ......... International Conferences and Contingencies: House and Senate expenses: Appropriation, permanent........ 801 BA * 1 1 Outlays......................... O * 1 1 Copyright Royalty Tribunal: Salaries and expenses: Appropriation, current.......... 376 BA * * ......... Spending authority from offsetting collections......... BA 1 1 ......... Outlays......................... O 1 1 ......... ------------------------------- Copyright Royalty Tribunal (gross)........................ BA 1 1 ......... O 1 1 ......... ------------------------------- Total, offsetting collections... -1 -1 ......... ------------------------------- Total Copyright Royalty Tribunal (net).......................... BA * * ......... O * * ......... ------------------------------- Prospective Payment Assessment Commission: Spending authority from offsetting collections......... 551 BA 4 4 5 Outlays......................... O 4 4 5 ------------------------------- Prospective Payment Assessment Commission (gross)............. BA 4 4 5 O 4 4 5 ------------------------------- Total, offsetting collections... -4 -4 -5 ------------------------------- Total Prospective Payment Assessment Commission (net).... BA ......... ......... ......... O -* -* -* ------------------------------- Physician Payment Review Commission: Spending authority from offsetting collections......... 801 BA 4 4 4 Outlays......................... O 3 5 4 ------------------------------- Physician Payment Review Commission (gross)............. BA 4 4 4 O 3 5 4 ------------------------------- Total, offsetting collections... -4 -4 -4 ------------------------------- Total Physician Payment Review Commission (net)............... BA ......... ......... ......... O -1 1 -* ------------------------------- National Commission on Manufactured Housing: Appropriation, current.......... 376 BA 2 ......... ......... Outlays......................... O * 1 ......... Commission on Railroad Retirement Reform: Outlays......................... 801 O ......... * ......... Commission on Immigration Reform: Appropriation, current.......... 801 BA * 1 1 Outlays......................... O * 1 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 * ......... ......... Outlays......................... O * ......... ......... Capitol Preservation Commission trust fund: Appropriation, permanent........ 801 BA 1 6 3 Outlays......................... O 1 2 1 John C. Stennis Center for Public Service Development trust fund: Appropriation, permanent........ 801 BA 1 1 1 Outlays......................... O 1 1 1 ------------------------------- Total Federal funds Legislative Branch Boards and Commissions.. BA 7 4 4 O 4 7 5 ------------------------------- Total Trust funds Legislative Branch Boards and Commissions.. BA 2 7 4 O 3 2 2 =============================== Summary Federal funds: (As shown in detail above)....... BA 2,637 2,672 2,912 O 2,414 2,761 2,920 Deductions for offsetting receipts: Intrafund transactions.......... 803 BA/O \J\-7 \J\-4 \J\-4 908 BA/O \J\-11 \J\-13 \J\-13 ------------------------------- Total Federal funds............. BA 2,618 2,656 2,896 O 2,395 2,745 2,903 ------------------------------- Trust funds: (As shown in detail above)....... BA 19 31 25 O 19 24 21 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 503 BA/O \J\-7 \J\-8 \J\-9 801 BA/O ......... \J\-6 \J\-2 908 BA/O \J\-* \J\-* \J\-* ------------------------------- Total Trust funds............... BA 11 17 14 O 11 10 10 ------------------------------- Interfund transactions............ 602 BA/O \J\-* \J\-* \J\-* ------------------------------- Total Legislative Branch........ BA 2,630 2,673 2,910 O 2,406 2,755 2,912 ------------------------------------------------------------------------------------------ The Judiciary (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Supreme Court of the United States Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 752 BA 22 23 24 Outlays......................... O 20 22 24 Care of the buildings and grounds: Appropriation, current.......... 752 BA 3 3 3 Outlays......................... O 4 4 3 ------------------------------- Total Federal funds Supreme Court of the United States..... BA 26 26 27 O 24 26 27 =============================== United States Court of Appeals for the Federal Circuit Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 752 BA 12 13 15 Outlays......................... O 12 12 14 =============================== United States Court of International Trade Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 752 BA 10 11 12 Outlays......................... O 9 12 12 =============================== Courts of Appeals, District Courts, and other Judicial Services Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 752 BA 1,979 2,156 2,477 Appropriation, permanent........ BA 8 6 6 Spending authority from offsetting collections......... BA 44 119 87 Outlays......................... O 2,111 2,296 2,490 ------------------------------- Salaries and expenses (gross)... BA 2,032 2,282 2,570 O 2,111 2,296 2,490 ------------------------------- Total, offsetting collections... -44 -119 -87 ------------------------------- Total Salaries and expenses (net).......................... BA 1,987 2,162 2,483 O 2,066 2,177 2,403 ------------------------------- Defender services: Appropriation, current.......... 752 BA 270 280 290 Outlays......................... O 249 285 290 Fees of jurors and commissioners: Appropriation, current.......... 752 BA 74 77 74 Outlays......................... O 68 77 78 Furniture and furnishings: Outlays......................... 752 O ......... * ......... Court security: Appropriation, current.......... 752 BA 81 86 98 Outlays......................... O 82 85 95 Judiciary filiing fees: Appropriation, permanent........ 752 BA 48 55 58 Outlays......................... O 21 93 58 Registry administration: Appropriation, permanent........ 752 BA 1 4 4 Outlays......................... O 2 5 4 Judiciary automation fund: Appropriation, permanent........ 752 BA 67 69 93 Outlays......................... O 82 83 92 ------------------------------- Total Federal funds Courts of Appeals, District Courts, and other Judicial Services........ BA 2,529 2,733 3,100 O 2,570 2,803 3,021 =============================== Administrative Office of the United States Courts Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 752 BA 45 45 49 Spending authority from offsetting collections......... BA 26 34 34 Outlays......................... O 70 78 83 ------------------------------- Salaries and expenses (gross)... BA 71 79 83 O 70 78 83 ------------------------------- Total, offsetting collections... -26 -34 -34 ------------------------------- Total Salaries and expenses (net).......................... BA 45 45 49 O 43 44 48 =============================== Federal Judicial Center Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 752 BA 18 18 20 Spending authority from offsetting collections......... BA 1 * * Outlays......................... O 17 18 19 ------------------------------- Salaries and expenses (gross)... BA 19 19 20 O 17 18 19 ------------------------------- Total, offsetting collections... -1 -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 18 18 20 O 16 18 19 ------------------------------- Trust funds Gifts and donations, Federal Judicial Center Foundation: Appropriation, permanent........ 752 BA * 1 * Outlays......................... O -* 1 * =============================== 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 9 21 35 Outlays......................... O 9 21 35 Trust funds Judicial officers' retirement fund: Appropriation, permanent........ 602 BA 9 21 23 Outlays......................... O 4 8 10 Judicial survivors' annuities fund: Appropriation, permanent........ 602 BA 22 20 36 Outlays......................... O 6 8 9 Claims court judges retirement fund: Appropriation, permanent........ 602 BA 1 1 1 Outlays......................... O * * * ------------------------------- Total Federal funds Judiciary Retirement Funds............... BA 9 21 35 O 9 21 35 ------------------------------- Total Trust funds Judiciary Retirement Funds............... BA 31 42 60 O 10 16 19 =============================== National Commission on Judicial Discipline and Removal Federal funds General and Special Funds: National commission on judicial discipline and removal: Appropriation, current.......... 752 BA * ......... ......... Outlays......................... O 1 * ......... =============================== United States Sentencing Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 752 BA 9 8 9 Outlays......................... O 9 9 9 =============================== Summary Federal funds: (As shown in detail above)....... BA 2,657 2,875 3,267 O 2,692 2,945 3,186 Deductions for offsetting receipts: Intrafund transactions.......... 752 BA/O \J\-66 \J\-69 \J\-93 Proprietary receipts from the public.......................... 752 BA/O \J\-1 ......... ......... ------------------------------- Total Federal funds............. BA 2,590 2,807 3,174 O 2,626 2,876 3,093 ------------------------------- Trust funds: (As shown in detail above)....... BA 32 43 60 O 10 16 20 ------------------------------- Interfund transactions............ 602 BA/O ......... ......... \J\-14 752 BA/O \J\-9 \J\-21 \J\-22 ------------------------------- Total The Judiciary............. BA 2,613 2,829 3,199 O 2,628 2,872 3,078 ------------------------------------------------------------------------------------------ Executive Office of the President (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ 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 43 39 42 Spending authority from offsetting collections......... BA * * * Outlays......................... O 40 39 41 ------------------------------- Salaries and expenses (gross)... BA 43 39 42 O 40 39 41 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 43 39 42 O 40 39 40 =============================== Executive Residence at the White House Federal funds General and Special Funds: Operating expenses: Appropriation, current.......... 802 BA 8 8 8 Spending authority from offsetting collections......... BA 1 2 2 Outlays......................... O 10 10 10 ------------------------------- Operating expenses (gross)...... BA 9 10 10 O 10 10 10 ------------------------------- Total, offsetting collections... -1 -2 -2 ------------------------------- Total Operating expenses (net).. BA 8 8 8 O 9 8 8 =============================== Official Residence of the Vice President Federal funds General and Special Funds: Operating expenses: Appropriation, current.......... 802 BA * * * Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... 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 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 3 3 3 ------------------------------- Salaries and expenses (gross)... BA 3 3 3 O 3 3 3 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Salaries and expenses (net).......................... BA 3 3 3 O 3 3 3 =============================== Council of Economic Advisers Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 802 BA 3 3 3 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 3 3 3 ------------------------------- Salaries and expenses (gross)... BA 3 3 3 O 3 3 3 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Salaries and expenses (net).......................... BA 3 3 3 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 * 1 Outlays......................... O 2 1 1 Appropriation, current.......... BA ......... \A\* ......... Outlays......................... O ......... \A\* \A\* ------------------------------- Total Council on Environmental Quality and Office of Environmental Quality.......... BA 3 1 1 O 2 1 1 ------------------------------- Intragovernmental Funds: Management fund, Office of Environmental Quality: Spending authority from offsetting collections......... 802 BA 2 ......... ......... Outlays......................... O 1 2 ......... ------------------------------- Management fund, Office of Environmental Quality (gross).. BA 2 ......... ......... O 1 2 ......... ------------------------------- Total, offsetting collections... -2 ......... ......... ------------------------------- Total Management fund, Office of Environmental Quality (net).... BA ......... ......... ......... O -2 2 ......... ------------------------------- Total Federal funds Council on Environmental Quality and Office of Environmental Quality BA 3 1 1 O 1 3 1 =============================== Office of Policy Development Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 802 BA 4 5 5 Spending authority from offsetting collections......... BA 1 2 ......... Outlays......................... O 4 7 5 ------------------------------- Salaries and expenses (gross)... BA 4 7 5 O 4 7 5 ------------------------------- Total, offsetting collections... -1 -2 ......... ------------------------------- Total Salaries and expenses (net).......................... BA 4 5 5 O 3 5 5 =============================== National Security Council Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 802 BA 6 7 7 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 6 6 7 ------------------------------- Salaries and expenses (gross)... BA 6 7 7 O 6 6 7 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Salaries and expenses (net).......................... BA 6 7 7 O 6 6 7 =============================== National Space Council Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 802 BA 1 ......... ......... Outlays......................... O 1 * ......... =============================== National Critical Materials Council Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 802 BA * ......... ......... Outlays......................... O * * ......... =============================== Office of Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 802 BA 25 25 28 Spending authority from offsetting collections......... BA 8 4 4 Outlays......................... O 31 28 31 ------------------------------- Salaries and expenses (gross)... BA 33 29 32 O 31 28 31 ------------------------------- Total, offsetting collections... -8 -4 -4 ------------------------------- Total Salaries and expenses (net).......................... BA 25 25 28 O 23 23 27 ------------------------------- Office of national service: Appropriation, current.......... 802 BA ......... * ......... Outlays......................... O ......... * * ------------------------------- Total Federal funds Office of Administration................. BA 25 25 28 O 23 24 27 =============================== Office of Management and Budget Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 802 BA 56 57 56 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 55 56 57 ------------------------------- Salaries and expenses (gross)... BA 56 57 56 O 55 56 57 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Salaries and expenses (net).......................... BA 56 57 56 O 55 56 57 =============================== Office of National Drug Control Policy Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 802 BA 52 12 10 Outlays......................... O 20 18 10 Trust funds Gifts and donations: Outlays......................... 802 O * ......... ......... =============================== Office of Science and Technology Policy Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 802 BA 6 4 5 Spending authority from offsetting collections......... BA * * * Outlays......................... O 4 4 5 ------------------------------- Salaries and expenses (gross)... BA 6 4 5 O 4 4 5 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 6 4 5 O 4 4 5 =============================== Office of the United States Trade Representative Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 802 BA 20 21 21 Spending authority from offsetting collections......... BA 1 * * Outlays......................... O 21 22 21 Appropriation, current.......... BA ......... \A\1 ......... Outlays......................... O ......... \A\1 \A\* ------------------------------- Salaries and expenses (gross)... BA 22 22 21 O 21 23 21 ------------------------------- Total, offsetting collections... -1 -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 20 21 21 O 20 22 21 =============================== The Points of Light Foundation Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 506 BA 5 ......... ......... Outlays......................... O 5 ......... ......... =============================== Summary ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Federal funds: (As shown in detail above)....... BA 236 186 190 O 194 193 188 ------------------------------- Trust funds: (As shown in detail above)....... BA * ......... ......... O * * ......... ------------------------------- Total Executive Office of the President...................... BA 236 186 190 O 194 193 188 ------------------------------------------------------------------------------------------ Funds Appropriated to the President (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ 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 ......... 52 98 Outlays......................... O ......... 49 68 Special forfeiture fund: Appropriation, current.......... 802 BA 14 12 8 Outlays......................... O 1 8 10 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 14 64 106 O 1 56 79 Deductions for offsetting receipts: Intrafund transactions.......... 908 BA/O \J\-* \J\-* ......... ------------------------------- Total Federal Drug Control Programs....................... BA 14 64 106 O * 56 79 =============================== International Sustainable Development and Humanitarian Programs Multilateral Assistance Federal funds General and Special Funds: Contribution to the International Bank for Reconstruction and Development (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 92 56 ......... (Outlays)....................... O 87 66 56 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 23 (Outlays)....................... O ......... ......... 2 ------------------------------- Total Contribution to the International Bank for Reconstruction and Development. BA 92 56 23 O 87 66 59 ------------------------------- Contribution to the International Development Association (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 1,024 1,024 ......... (Outlays)....................... O 774 925 1,128 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 1,250 ------------------------------- Total Contribution to the International Development Association.................... BA 1,024 1,024 1,250 O 774 925 1,128 ------------------------------- Contribution to the International Finance Corporation (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 36 36 ......... (Outlays)....................... O 19 38 30 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 89 (Outlays)....................... O ......... ......... 13 ------------------------------- Total Contribution to the International Finance Corporation.................... BA 36 36 89 O 19 38 44 ------------------------------- Contribution to the Inter-American Development Bank (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 77 76 ......... (Outlays)....................... O 45 103 110 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 4 (Outlays)....................... O ......... ......... 1 ------------------------------- Total Contribution to the Inter-American Development Bank BA 77 76 4 O 45 103 111 ------------------------------- Contribution to the Asian Development Bank (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 101 76 ......... (Outlays)....................... O 67 82 116 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 170 (Outlays)....................... O ......... ......... 3 ------------------------------- Total Contribution to the Asian Development Bank............... BA 101 76 170 O 67 82 120 ------------------------------- Contribution to the African Development Fund (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 104 135 ......... (Outlays)....................... O 110 110 120 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 21 ------------------------------- Total Contribution to the African Development Fund....... BA 104 135 21 O 110 110 120 ------------------------------- Contribution to the African Development Bank (International cooperation): (Appropriation, current)........ 156 BA ......... ......... * (Outlays)....................... O ......... ......... * ------------------------------- Total Contribution to the African Development Bank....... BA ......... ......... * O ......... ......... * ------------------------------- Contribution to the European Bank for Reconstruction and Development (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 60 ......... ......... (Outlays)....................... O 63 21 10 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 70 (Outlays)....................... O ......... ......... 47 ------------------------------- Total Contribution to the European Bank for Reconstruction and Development. BA 60 ......... 70 O 63 21 57 ------------------------------- Contributions to enterprise for the Americas investment fund (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 90 75 ......... (Outlays)....................... O ......... 8 16 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 100 (Outlays)....................... O ......... ......... 5 ------------------------------- Total Contributions to enterprise for the Americas investment fund................ BA 90 75 100 O ......... 8 22 ------------------------------- North American development bank (International cooperation): (Appropriation, permanent)...... 156 BA ......... ......... 56 (Outlays)....................... O ......... ......... 54 ------------------------------- Total North American development bank........................... BA ......... ......... 56 O ......... ......... 54 ------------------------------- Multilateral development bank, Other (International cooperation): (Appropriation, current)........ 156 BA ......... ......... \J\275 (Outlays)....................... O ......... ......... \J\13 ------------------------------- Total Multilateral development bank, Other.................... BA ......... ......... 275 O ......... ......... 13 ------------------------------- International organizations and programs: Appropriation, current.......... 151 BA 320 361 ......... Outlays......................... O 382 370 107 ------------------------------- Total Federal funds Multilateral Assistance..................... BA 1,903 1,838 2,058 O 1,547 1,724 1,833 =============================== Agency for International Development Federal funds General and Special Funds: Sustainable development assistance: Appropriation, current.......... 156 BA ......... ......... 2,409 Outlays......................... O ......... ......... 406 Operating expenses of the Agency for International Development (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 518 520 ......... (Spending authority from offsetting collections)........ BA 9 6 ......... (Outlays)....................... O 501 547 131 ------------------------------- Operating expenses of the Agency for International Development (gross)........................ BA 527 526 ......... O 501 547 131 ------------------------------- Total, offsetting collections... -9 -6 ......... ------------------------------- Total (International development and humanitarian assistance) (net).......................... BA 518 520 ......... O 492 541 131 ------------------------------- (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 527 (Spending authority from offsetting collections)........ BA ......... ......... 7 (Outlays)....................... O ......... ......... 402 ------------------------------- Operating expenses of the Agency for International Development (gross)........................ BA 518 520 534 O 492 541 534 ------------------------------- Total, offsetting collections... ......... ......... -7 ------------------------------- Total (International cooperation) (net)............. BA ......... ......... 527 O ......... ......... 395 ------------------------------- Total Operating expenses of the Agency for International Development.................... BA 518 520 527 O 492 541 527 ------------------------------- Payment to the Foreign Service retirement and disability fund: Appropriation, current.......... 153 BA 43 44 45 Outlays......................... O 43 44 45 Operating expenses of the Agency for International Development, Office of Inspector General (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 39 39 ......... (Outlays)....................... O 37 36 9 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 40 (Outlays)....................... O ......... ......... 28 ------------------------------- Total Operating expenses of the Agency for International Development, Office of Inspector General.............. BA 39 39 40 O 37 36 37 ------------------------------- International disaster assistance (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 49 146 ......... (Spending authority from offsetting collections)........ BA 3 ......... ......... (Outlays)....................... O 96 81 66 ------------------------------- International disaster assistance (gross)............. BA 52 146 ......... O 96 81 66 ------------------------------- Total, offsetting collections... -3 ......... ......... ------------------------------- Total (International development and humanitarian assistance) (net).......................... BA 49 146 ......... O 93 81 66 ------------------------------- (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 170 (Outlays)....................... O ......... ......... 42 ------------------------------- Total International disaster assistance..................... BA 49 146 170 O 93 81 109 ------------------------------- Functional development assistance program: Appropriation, current.......... 151 BA 1,355 1,246 ......... Reappropriation................. BA 22 ......... ......... Spending authority from offsetting collections......... BA 3 ......... ......... Outlays......................... O 1,463 1,269 1,198 Appropriation, current.......... BA ......... \H\-160 ......... Outlays......................... O ......... \H\-13 \H\-88 ------------------------------- Functional development assistance program (gross)..... BA 1,379 1,086 ......... O 1,463 1,256 1,110 ------------------------------- Total, offsetting collections... -3 ......... ......... ------------------------------- Total Functional development assistance program (net)....... BA 1,377 1,086 ......... O 1,460 1,256 1,110 ------------------------------- Sub-Saharan Africa development assistance: Appropriation, current.......... 151 BA 785 784 ......... Outlays......................... O 741 651 666 Sahel development program: Outlays......................... 151 O 8 7 5 American schools and hospitals abroad: Appropriation, current.......... 151 BA 30 ......... ......... Outlays......................... O 25 29 15 Sub-Saharan Africa disaster assistance: Appropriation, current.......... 151 BA 100 ......... ......... Outlays......................... O 44 35 15 Public Enterprise Funds: Property management fund: Appropriation, current.......... 151 BA ......... 5 ......... Spending authority from offsetting collections......... BA 1 ......... ......... Outlays......................... O * * ......... ------------------------------- Property management fund (gross) BA 1 5 ......... O * * ......... ------------------------------- Total, offsetting collections... -1 ......... ......... ------------------------------- Total Property management fund (net).......................... BA ......... 5 ......... O -* * ......... ------------------------------- Intragovernmental Funds: Advance acquisition of property--revolving fund: Appropriation, current.......... 151 BA ......... -5 ......... Outlays......................... O * ......... ......... Credit Accounts: Loan guarantees to Israel program account: Limitation on loan guarantee committments................... 151 (2,000) (2,000) (2,000) Housing guarantee program account (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 25 24 ......... (Limitation on loan guarantee commitments)................... (150) (110) (82) (Outlays)....................... O 11 36 9 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 20 (Outlays)....................... O ......... ......... 6 ------------------------------- Total Housing guarantee program account........................ BA 25 24 20 O 11 36 14 ------------------------------- Housing and other credit guaranty programs liquidating account: Appropriation, permanent........ 151 BA 49 27 26 Spending authority from offsetting collections......... BA 49 50 50 Outlays......................... O 67 77 76 ------------------------------- Housing and other credit guaranty programs liquidating account (gross)................ BA 98 77 76 O 67 77 76 ------------------------------- Total, offsetting collections... -49 -50 -50 ------------------------------- Total Housing and other credit guaranty programs liquidating account (net).................. BA 49 27 26 O 18 27 26 ------------------------------- Micro and small enterprise development program account (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 5 1 ......... (Limitation on direct loan activity)...................... (5) ......... (1) (Limitation on guarantee commitments)................... (76) (25) (26) (Outlays)....................... O 2 1 ......... (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 2 (Outlays)....................... O ......... ......... 1 ------------------------------- Total Micro and small enterprise development program account.... BA 5 1 2 O 2 1 1 ------------------------------- Private sector revolving fund liquidating account: Spending authority from offsetting collections......... 151 BA 4 6 5 Outlays......................... O * 4 2 ------------------------------- Private sector revolving fund liquidating account (gross).... BA 4 6 5 O * 4 2 ------------------------------- Total, offsetting collections... -4 -6 -5 ------------------------------- Total Private sector revolving fund liquidating account (net). BA ......... ......... ......... O -3 -2 -3 ------------------------------- Economic assistance loans -- liquidating account: Spending authority from offsetting collections......... 151 BA ......... ......... ......... Outlays......................... O ......... ......... ......... ------------------------------- Total, offsetting collections... 151 -422 ......... ......... ------------------------------- Total Economic assistance loans -- liquidating account (net)... BA -422 ......... ......... O -422 ......... ......... ------------------------------- Trust funds Foreign service national separation liability trust fund: Appropriation, permanent........ 602 BA 2 2 2 Outlays......................... O * * * Miscellaneous trust funds, AID (International development and humanitarian assistance): (Appropriation, permanent)...... 151 BA 58 5 ......... (Outlays)....................... O 58 5 2 (International cooperation): (Appropriation, permanent)...... 156 BA ......... ......... 5 (Outlays)....................... O ......... ......... 3 ------------------------------- Total Miscellaneous trust funds, AID............................ BA 58 5 5 O 58 5 5 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 2,597 2,672 3,239 O 2,548 2,743 2,974 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 151 BA/O \J\-866 \J\-689 \J\-597 156 BA/O ......... ......... \J\-* 908 BA/O \J\-370 \J\-352 \J\-300 ------------------------------- Total Federal funds............. BA 1,361 1,631 2,342 O 1,312 1,702 2,077 ------------------------------- Trust funds: (As shown in detail above)....... BA 60 7 7 O 58 5 5 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 151 BA/O \J\-58 \J\-5 \J\-5 ------------------------------- Total Trust funds............... BA 2 2 2 O -* * * ------------------------------- Interfund transactions............ 602 BA/O \J\-2 \J\-2 \J\-2 ------------------------------- Total Agency for International Development.................... BA 1,361 1,631 2,342 O 1,310 1,700 2,075 =============================== Peace Corps Federal funds General and Special Funds: Peace Corps (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 218 220 ......... (Spending authority from offsetting collections)........ BA 3 8 ......... (Outlays)....................... O 214 232 40 ------------------------------- Peace Corps (gross)............. BA 221 227 ......... O 214 232 40 ------------------------------- Total, offsetting collections... -3 -8 ......... ------------------------------- Total (International development and humanitarian assistance) (net).......................... BA 218 220 ......... O 211 225 40 ------------------------------- (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 226 (Spending authority from offsetting collections)........ BA ......... ......... 8 (Outlays)....................... O ......... ......... 193 ------------------------------- Peace Corps (gross)............. BA 218 220 234 O 211 225 233 ------------------------------- Total, offsetting collections... ......... ......... -8 ------------------------------- Total (International cooperation) (net)............. BA ......... ......... 226 O ......... ......... 185 ------------------------------- Total Peace Corps............... BA 218 220 226 O 211 225 226 ------------------------------- Trust funds Foreign service national separation liability trust fund: Appropriation, permanent........ 602 BA * * * Outlays......................... O * * * Peace Corps miscellaneous trust fund (International development and humanitarian assistance): (Appropriation, permanent)...... 151 BA 2 1 ......... (Outlays)....................... O 1 2 * (International cooperation): (Appropriation, permanent)...... 156 BA ......... ......... 1 (Outlays)....................... O ......... ......... 1 ------------------------------- Total Peace Corps miscellaneous trust fund..................... BA 2 1 1 O 1 2 1 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 218 220 226 O 211 225 226 ------------------------------- Trust funds: (As shown in detail above)....... BA 2 1 1 O 1 2 1 ------------------------------- Interfund transactions............ 602 BA/O \J\-* \J\-* \J\-* ------------------------------- Total Peace Corps............... BA 220 220 227 O 212 226 226 =============================== Inter-American Foundation Federal funds General and Special Funds: Inter-American Foundation (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 31 31 ......... (Spending authority from offsetting collections)........ BA 8 6 ......... (Outlays)....................... O 37 31 12 ------------------------------- Inter-American Foundation (gross)........................ BA 39 37 ......... O 37 31 12 ------------------------------- Total, offsetting collections... -8 -6 ......... ------------------------------- Total (International development and humanitarian assistance) (net).......................... BA 31 31 ......... O 30 25 12 ------------------------------- (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 31 (Spending authority from offsetting collections)........ BA ......... ......... 6 (Outlays)....................... O ......... ......... 23 ------------------------------- Inter-American Foundation (gross)........................ BA 31 31 37 O 30 25 36 ------------------------------- Total, offsetting collections... ......... ......... -6 ------------------------------- Total (International cooperation) (net)............. BA ......... ......... 31 O ......... ......... 17 ------------------------------- Total Inter-American Foundation. BA 31 31 31 O 30 25 29 ------------------------------- Total Federal funds Inter-American Foundation...... BA 31 31 31 O 30 25 29 =============================== African Development Foundation Federal funds General and Special Funds: African Development Foundation (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 17 17 ......... (Outlays)....................... O 14 14 8 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 17 (Outlays)....................... O ......... ......... 8 ------------------------------- Total African Development Foundation..................... BA 17 17 17 O 14 14 16 ------------------------------- Trust funds Gifts and donations, African Development Foundation (International development and humanitarian assistance): (Appropriation, permanent)...... 151 BA * * ......... (Outlays)....................... O ......... * ......... (International cooperation): (Appropriation, permanent)...... 156 BA ......... ......... * (Outlays)....................... O ......... ......... * ------------------------------- Total Gifts and donations, African Development Foundation. BA * * * O ......... * * ------------------------------- Total Federal funds African Development Foundation......... BA 17 17 17 O 14 14 16 ------------------------------- Total Trust funds African Development Foundation......... BA * * * O ......... * * =============================== International Debt Reduction Federal funds Credit Accounts: Debt reduction, program account (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 50 7 ......... (Appropriation, permanent)...... BA ......... 28 ......... (Outlays)....................... O 46 38 ......... ------------------------------- Total (International development and humanitarian assistance)... BA 50 35 ......... O 46 38 ......... ------------------------------- (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 7 (Outlays)....................... O ......... ......... 7 ------------------------------- Total Debt reduction, program account........................ BA 50 35 7 O 46 38 7 ------------------------------- Total Federal funds International Debt Reduction... BA 50 35 7 O 46 38 7 ------------------------------- Total Federal funds International Sustainable Development and Humanitarian Programs....................... BA 3,581 3,772 4,681 O 3,160 3,729 4,188 ------------------------------- Total Trust funds International Sustainable Development and Humanitarian Programs.......... BA 4 3 3 O 1 2 1 ------------------------------- Interfund transactions............ 602 BA/O \J\-2 \J\-2 \J\-2 ------------------------------- Total International Sustainable Development and Humanitarian Programs....................... BA 3,583 3,772 4,682 O 3,158 3,729 4,187 =============================== Trade and Development Agency Federal funds General and Special Funds: Trade and Development Agency (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 40 40 ......... (Spending authority from offsetting collections)........ BA 11 18 ......... (Outlays)....................... O 45 60 29 ------------------------------- Trade and Development Agency (gross)........................ BA 51 58 ......... O 45 60 29 ------------------------------- Total, offsetting collections... -11 -18 ......... ------------------------------- Total (International development and humanitarian assistance) (net).......................... BA 40 40 ......... O 34 42 29 ------------------------------- (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 45 (Outlays)....................... O ......... ......... 12 ------------------------------- Total Trade and Development Agency......................... BA 40 40 45 O 34 42 40 ------------------------------- Total Federal funds Trade and Development Agency............. BA 40 40 45 O 34 42 40 =============================== Overseas Private Investment Corporation Federal funds Public Enterprise Funds: Overseas Private Investment Corporation noncredit account (International development and humanitarian assistance): (Spending authority from offsetting collections)........ 151 BA 22 16 ......... (Outlays)....................... O 71 22 9 ------------------------------- Overseas Private Investment Corporation noncredit account (gross)........................ BA 22 16 ......... O 71 22 9 ------------------------------- Total, offsetting collections... -190 -149 ......... ------------------------------- Total (International development and humanitarian assistance) (net).......................... BA -168 -133 ......... O -120 -127 9 ------------------------------- (International cooperation): (Appropriation, current)........ 156 BA ......... ......... -20 (Spending authority from offsetting collections)........ BA ......... ......... 16 (Outlays)....................... O ......... ......... 16 ------------------------------- Overseas Private Investment Corporation noncredit account (gross)........................ BA -168 -133 -4 O -120 -127 26 ------------------------------- Total, offsetting collections... ......... ......... -131 ------------------------------- Total (International cooperation) (net)............. BA ......... ......... -135 O ......... ......... -115 ------------------------------- Total Overseas Private Investment Corporation noncredit account.............. BA -168 -133 -135 O -120 -127 -106 ------------------------------- Credit Accounts: Overseas Private Investment Corporation program account (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 18 17 ......... (Limitation on direct loan activity)...................... (30) (16) (20) (Limitation on loan guarantee commitments)................... (620) (375) (482) (Outlays)....................... O 14 10 13 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 20 (Outlays)....................... O ......... ......... 9 ------------------------------- Total Overseas Private Investment Corporation program account........................ BA 18 17 20 O 14 10 21 ------------------------------- Overseas Private Investment Corporation liquidating account: Spending authority from offsetting collections......... 151 BA 34 26 24 Outlays......................... O 13 15 15 ------------------------------- Overseas Private Investment Corporation liquidating account (gross)........................ BA 34 26 24 O 13 15 15 ------------------------------- Total, offsetting collections... -34 -26 -24 ------------------------------- Total Overseas Private Investment Corporation liquidating account (net)...... BA ......... ......... ......... O -20 -11 -9 ------------------------------- Total Federal funds Overseas Private Investment Corporation. BA -150 -116 -115 O -126 -128 -93 =============================== International Peacekeeping, Regional Security and Democracy Programs Federal funds General and Special Funds: Countries in transition: Appropriation, current.......... 156 BA ......... ......... 143 Outlays......................... O ......... ......... 39 Assistance for the new independent States of the Former Soviet Union (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 1,018 1,510 ......... (Outlays)....................... O 48 635 694 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 900 (Outlays)....................... O ......... ......... 194 ------------------------------- Total Assistance for the new independent States of the Former Soviet Union............ BA 1,018 1,510 900 O 48 635 887 ------------------------------- Assistance to central and eastern europe and other (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 438 390 ......... (Outlays)....................... O 319 422 ......... (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 380 (Outlays)....................... O ......... ......... 448 ------------------------------- Total Assistance to central and eastern europe and other....... BA 438 390 380 O 319 422 448 ------------------------------- Peacekeeping operations (International security assistance): (Appropriation, current)........ 152 BA 39 76 ......... (Outlays)....................... O 28 74 23 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 75 (Outlays)....................... O ......... ......... 52 ------------------------------- Total Peacekeeping operations... BA 39 76 75 O 28 74 75 ------------------------------- Total Federal funds International Peacekeeping, Regional Security and Democracy Programs....................... BA 1,495 1,976 1,498 O 395 1,131 1,450 =============================== International Narcotics, Trafficking, Terrorism and Crime Prevention Federal funds General and Special Funds: International narcotics trafficking, terrorism, and crime prevention: Appropriation, current.......... 156 BA ......... ......... 252 Outlays......................... O ......... ......... 88 International narcotics control: Appropriation, current.......... 151 BA 148 100 ......... Outlays......................... O 133 163 78 Anti-terrorism assistance: Appropriation, current.......... 151 BA 16 15 ......... Outlays......................... O 8 20 5 ------------------------------- Total Federal funds International Narcotics, Trafficking, Terrorism and Crime Prevention............... BA 163 115 252 O 141 183 172 =============================== Regional Peace, Security and Defense Cooperation Federal funds General and Special Funds: Regional peace and security: Appropriation, current.......... 156 BA ......... ......... 5,400 Outlays......................... O ......... ......... 3,645 Non-Proliferation and Disarmament Fund (International security assistance): (Appropriation, current)........ 152 BA ......... 10 ......... (Outlays)....................... O ......... 2 3 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 50 (Outlays)....................... O ......... ......... 32 ------------------------------- Total Non-Proliferation and Disarmament Fund............... BA ......... 10 50 O ......... 2 35 ------------------------------- Foreign military financing grants: Appropriation, current.......... 152 BA 3,245 3,149 ......... Reappropriation................. BA ......... * ......... Spending authority from offsetting collections......... BA 2 ......... ......... Outlays......................... O 4,582 4,112 1,133 Appropriation, current.......... BA ......... \H\-66 ......... Outlays......................... O ......... \H\-61 \H\-4 ------------------------------- Foreign military financing grants (gross)................. BA 3,247 3,084 ......... O 4,582 4,052 1,129 ------------------------------- Total, offsetting collections... -2 ......... ......... ------------------------------- Total Foreign military financing grants (net)................... BA 3,245 3,084 ......... O 4,580 4,052 1,129 ------------------------------- Economic support fund: Appropriation, current.......... 152 BA 2,653 2,162 ......... Reappropriation................. BA 23 ......... ......... Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 3,231 2,869 1,229 Appropriation, current.......... BA ......... \H\-90 ......... Outlays......................... O ......... \H\-22 \H\-25 ------------------------------- Economic support fund (gross)... BA 2,676 2,072 ......... O 3,231 2,846 1,203 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Economic support fund (net).......................... BA 2,676 2,072 ......... O 3,231 2,846 1,203 ------------------------------- Military assistance: Appropriation, current.......... 152 BA -20 ......... ......... Outlays......................... O * 24 ......... Appropriation, current.......... BA ......... \H\-* ......... ------------------------------- Total Military assistance....... BA -20 -* ......... O * 24 ......... ------------------------------- International military education and training: Appropriation, current.......... 152 BA 42 21 ......... Outlays......................... O 36 26 18 Assistance for relocation of facilities in Israel: Outlays......................... 152 O * 1 ......... ------------------------------- Assistance for relocation of facilities in Israel (gross)... O * 1 ......... ------------------------------- Total, offsetting collections... ......... -1 ......... ------------------------------- Total Assistance for relocation of facilities in Israel (net).. BA ......... -1 ......... O * * ......... ------------------------------- Credit Accounts: Regional peace and security program account (International security assistance): (Appropriation, current)........ 152 BA 137 47 ......... (Limitation on direct loan activity)...................... (855) (770) (770) (Outlays)....................... O * 79 25 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 60 ------------------------------- Total Regional peace and security program account....... BA 137 47 60 O * 79 25 ------------------------------- Foreign military loan liquidating account: Appropriation, permanent........ 152 BA 63 50 3 Spending authority from offsetting collections......... BA 24 27 57 Outlays......................... O 497 497 525 ------------------------------- Foreign military loan liquidating account (gross).... BA 87 77 60 O 497 497 525 ------------------------------- Total, offsetting collections... -291 -312 -346 ------------------------------- Total Foreign military loan liquidating account (net)...... BA -204 -235 -286 O 206 186 179 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 5,876 4,997 5,224 O 8,053 7,215 6,234 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 152 BA/O \J\-469 \J\-574 \J\-628 908 BA/O \J\-291 \J\-311 \J\-297 ------------------------------- Total Regional Peace, Security and Defense Cooperation........ BA 5,116 4,112 4,300 O 7,294 6,330 5,310 =============================== Special Assistance for Central America Federal funds General and Special Funds: Demobilization and transition fund: Appropriation, current.......... 152 BA 29 ......... ......... Outlays......................... O 17 31 21 Central American reconciliation assistance: Outlays......................... 152 O 2 1 ......... Promotion of security and stability in Central America: Outlays......................... 153 O * ......... ......... ------------------------------- Total Federal funds Special Assistance for Central America. BA 29 ......... ......... O 19 31 21 =============================== International Monetary Programs Federal funds General and Special Funds: United States quota, International Monetary Fund: Appropriation, current.......... 155 BA 12,063 ......... ......... Outlays......................... O 325 ......... ......... Maintenance of value adjustments, International Monetary Fund: Appropriation, permanent........ 155 BA 754 ......... ......... Loans to International Monetary Fund: Appropriation, permanent........ 155 BA 1,836 ......... ......... Contribution to enhanced structural adjustments facility of the International Monetary Fund: Outlays......................... 155 O 11 13 19 Appropriation, current.......... BA ......... ......... \J\100 ------------------------------- Total Federal funds International Monetary Programs BA 14,653 ......... 100 O 336 13 19 =============================== Military Sales Programs Federal funds Public Enterprise Funds: Special defense acquisition fund: Limitation on program level (obligations).................. 155 (160) ......... ......... Outlays......................... O 257 188 136 ------------------------------- Special defense acquisition fund (gross)........................ O 257 188 136 ------------------------------- Total, offsetting collections... -193 -266 -282 ------------------------------- Total Special defense acquisition fund (net)......... BA -193 -266 -282 O 64 -78 -146 ------------------------------- Trust funds Foreign military sales trust fund: Contract authority, permanent... 155 BA 13,326 14,650 14,480 Outlays......................... O 13,162 13,440 13,850 Kuwait civil reconstruction trust fund: Appropriation, permanent........ 155 BA -* ......... ......... Outlays......................... O 7 3 ......... ------------------------------- Summary Federal funds: (As shown in detail above)....... BA -193 -266 -282 O 64 -78 -146 ------------------------------- Trust funds: (As shown in detail above)....... BA 13,326 14,650 14,480 O 13,169 13,443 13,850 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 155 BA/O \J\-13,239 \J\-13,370 \J\-13,740 ------------------------------- Total Trust funds............... BA 87 1,280 740 O -70 73 110 ------------------------------- Total Military Sales Programs... BA -106 1,014 458 O -6 -5 -36 =============================== Summary Federal funds: (As shown in detail above)....... BA 26,745 11,623 12,407 O 13,313 13,236 12,861 Deductions for offsetting receipts: Intrafund transactions.......... 908 BA/O \J\-* \J\-* ......... Proprietary receipts from the public.......................... 151 BA/O \J\-866 \J\-689 \J\-597 152 BA/O \J\-469 \J\-574 \J\-628 156 BA/O ......... ......... \J\-* 908 BA/O \J\-661 \J\-662 \J\-596 ------------------------------- Total Federal funds............. BA 24,749 9,698 10,585 O 11,317 11,310 11,040 ------------------------------- Trust funds: (As shown in detail above)....... BA 13,389 14,658 14,488 O 13,228 13,450 13,856 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 151 BA/O \J\-58 \J\-5 \J\-5 155 BA/O \J\-13,239 \J\-13,370 \J\-13,740 ------------------------------- Total Trust funds............... BA 91 1,283 743 O -70 75 111 ------------------------------- Interfund transactions............ 602 BA/O \J\-2 \J\-2 \J\-2 ------------------------------- Total Funds Appropriated to the President...................... BA 24,838 10,978 11,326 O 11,245 11,383 11,149 ------------------------------------------------------------------------------------------ Department of Agriculture (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Office of the Secretary Federal funds General and Special Funds: Office of the Secretary: Appropriation, current.......... 352 BA 9 10 10 Spending authority from offsetting collections......... BA 1 1 1 Outlays......................... O 9 11 11 ------------------------------- Office of the Secretary (gross). BA 10 11 12 O 9 11 11 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total Office of the Secretary (net).......................... BA 9 10 10 O 8 10 10 ------------------------------- Public Enterprise Funds: Alternative agricultural research and commercialization revolving fund: Appropriation, current.......... 352 BA 7 9 9 Spending authority from offsetting collections......... BA ......... * * Outlays......................... O 3 5 8 ------------------------------- Alternative agricultural research and commercialization revolving fund (gross)......... BA 7 9 9 O 3 5 8 ------------------------------- Total, offsetting collections... ......... -* -* ------------------------------- Total Alternative agricultural research and commercialization revolving fund (net)........... BA 7 9 9 O 3 4 8 ------------------------------- Trust funds Gifts and bequests: Appropriation, permanent........ 352 BA 1 3 2 Outlays......................... O 1 3 2 ------------------------------- Total Federal funds Office of the Secretary.................. BA 16 19 19 O 10 14 18 ------------------------------- Total Trust funds Office of the Secretary...................... BA 1 3 2 O 1 3 2 =============================== Departmental Administration Federal funds General and Special Funds: Departmental administration: Appropriation, current.......... 352 BA 26 26 118 Spending authority from offsetting collections......... BA 8 37 9 Outlays......................... O 32 63 118 ------------------------------- Departmental administration (gross)........................ BA 34 63 127 O 32 63 118 ------------------------------- Total, offsetting collections... -8 -37 -9 ------------------------------- Total Departmental administration (net)........... BA 26 26 118 O 24 26 109 ------------------------------- Hazardous waste management: Appropriation, current.......... 304 BA 16 16 26 Outlays......................... O 20 24 23 Office of budget and program analysis: Appropriation, current.......... 352 BA 6 6 6 Outlays......................... O 6 6 6 Agriculture buildings and facilities: Appropriation, current.......... 352 BA 76 135 139 Spending authority from offsetting collections......... BA 2 3 4 Outlays......................... O 76 119 146 ------------------------------- Agriculture buildings and facilities (gross)............. BA 78 138 142 O 76 119 146 ------------------------------- Total, offsetting collections... -2 -3 -4 ------------------------------- Total Agriculture buildings and facilities (net)............... BA 76 135 139 O 74 115 142 ------------------------------- Advisory committees: Appropriation, current.......... 352 BA 1 1 1 Outlays......................... O 1 1 1 Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections......... 352 BA 178 208 210 Outlays......................... O 165 208 210 ------------------------------- Working capital fund (gross).... BA 178 208 210 O 165 208 210 ------------------------------- Total, offsetting collections... -178 -208 -210 ------------------------------- Total Working capital fund (net) BA ......... ......... ......... O -13 ......... ......... ------------------------------- Total Federal funds Departmental Administration................. BA 124 184 290 O 112 172 281 =============================== Office of Public Affairs Federal funds General and Special Funds: Office of public affairs: Appropriation, current.......... 352 BA 9 9 8 Spending authority from offsetting collections......... BA 1 1 1 Outlays......................... O 10 9 9 ------------------------------- Office of public affairs (gross) BA 10 9 9 O 10 9 9 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total Office of public affairs (net).......................... BA 9 9 8 O 10 9 8 =============================== Office of the Inspector General Federal funds General and Special Funds: Office of the Inspector General: Appropriation, current.......... 352 BA 63 66 63 Spending authority from offsetting collections......... BA 1 1 1 Outlays......................... O 64 66 64 ------------------------------- Office of the Inspector General (gross)........................ BA 64 67 64 O 64 66 64 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total Office of the Inspector General (net).................. BA 63 66 63 O 62 65 63 =============================== Office of the General Counsel Federal funds General and Special Funds: Office of the General Counsel: Appropriation, current.......... 352 BA 25 26 26 Spending authority from offsetting collections......... BA 3 2 2 Outlays......................... O 27 28 28 ------------------------------- Office of the General Counsel (gross)........................ BA 27 28 28 O 27 28 28 ------------------------------- Total, offsetting collections... -3 -2 -2 ------------------------------- Total Office of the General Counsel (net).................. BA 25 26 26 O 24 26 26 =============================== Economic Research Service Federal funds General and Special Funds: Economic research service: Appropriation, current.......... 352 BA 59 55 54 Spending authority from offsetting collections......... BA 10 6 7 Outlays......................... O 72 61 60 ------------------------------- Economic research service (gross)........................ BA 69 61 61 O 72 61 60 ------------------------------- Total, offsetting collections... -10 -6 -7 ------------------------------- Total Economic research service (net).......................... BA 59 55 54 O 61 55 53 ------------------------------- 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 81 82 90 Spending authority from offsetting collections......... BA 12 9 9 Outlays......................... O 94 90 97 ------------------------------- National agricultural statistics service (gross)................ BA 93 91 98 O 94 90 97 ------------------------------- Total, offsetting collections... -12 -9 -9 ------------------------------- Total National agricultural statistics service (net)....... BA 81 82 90 O 82 81 88 ------------------------------- 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 3 3 3 Spending authority from offsetting collections......... BA * * * Outlays......................... O 3 3 3 ------------------------------- World agricultural outlook board (gross)........................ BA 3 3 3 O 3 3 3 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total World agricultural outlook board (net).................... BA 3 3 3 O 3 3 3 =============================== Agricultural Research Service Federal funds General and Special Funds: Agricultural Research Service: Appropriation, current.......... 352 BA 661 684 701 Spending authority from offsetting collections......... BA 25 27 27 Outlays......................... O 702 690 717 Appropriation, current.......... BA ......... \H\-16 ......... Outlays......................... O ......... \H\-13 \H\-3 ------------------------------- Agricultural Research Service (gross)........................ BA 685 695 728 O 702 677 713 ------------------------------- Total, offsetting collections... -25 -27 -27 ------------------------------- Total Agricultural Research Service (net).................. BA 661 668 701 O 677 650 686 ------------------------------- Buildings and facilities: Appropriation, current.......... 352 BA 35 33 26 Outlays......................... O 46 49 54 Appropriation, current.......... BA ......... \H\-8 ......... Outlays......................... O ......... \H\-1 \H\-4 ------------------------------- Total Buildings and facilities.. BA 35 24 26 O 46 48 49 ------------------------------- Trust funds Miscellaneous contributed funds: Appropriation, permanent........ 352 BA 11 12 12 Outlays......................... O 9 9 9 ------------------------------- Total Federal funds Agricultural Research Service............... BA 695 692 727 O 723 698 736 ------------------------------- Total Trust funds Agricultural Research Service............... BA 11 12 12 O 9 9 9 =============================== Cooperative State Research Service Federal funds General and Special Funds: Cooperative state research service: Appropriation, current.......... 352 BA 430 454 419 Appropriation, permanent........ BA 3 3 3 Spending authority from offsetting collections......... BA 15 16 16 Outlays......................... O 415 469 451 Outlays for grants to State and local governments.............. O (213) (245) (229) Appropriation, current.......... BA ......... \H\-30 ......... Outlays......................... O ......... \H\-3 \H\-9 ------------------------------- Cooperative state research service (gross)................ BA 448 443 437 O 415 466 442 ------------------------------- Total, offsetting collections... -15 -16 -16 ------------------------------- Total Cooperative state research service (net).................. BA 433 427 421 O 400 450 426 ------------------------------- Buildings and facilities: Appropriation, current.......... 352 BA 52 57 ......... Outlays......................... O 45 54 54 Appropriation, current.......... BA ......... \H\-34 ......... Outlays......................... O ......... \H\-2 \H\-3 ------------------------------- Total Buildings and facilities.. BA 52 23 ......... O 45 52 51 ------------------------------- Total Federal funds Cooperative State Research Service......... BA 485 449 421 O 445 501 477 =============================== Extension Service Federal funds General and Special Funds: Extension service: Appropriation, current.......... 352 BA 428 435 432 Spending authority from offsetting collections......... BA 14 18 18 Outlays......................... O 418 444 451 Outlays for grants to State and local governments.............. O (404) (426) (433) Appropriation, current.......... BA ......... \A\1 ......... Outlays......................... O ......... \A\1 \A\1 Outlays for grants to State and local governments.............. O ......... \A\(1) \A\(1) ------------------------------- Extension service (gross)....... BA 442 454 450 O 418 445 452 ------------------------------- Total, offsetting collections... -14 -18 -18 ------------------------------- Total Extension service (net)... BA 428 436 432 O 404 427 434 =============================== National Agricultural Library Federal funds General and Special Funds: National Agricultural Library: Appropriation, current.......... 352 BA 18 18 20 Appropriation, permanent........ BA * * * Spending authority from offsetting collections......... BA 4 4 4 Outlays......................... O 22 22 23 ------------------------------- National Agricultural Library (gross)........................ BA 21 22 23 O 22 22 23 ------------------------------- Total, offsetting collections... -4 -4 -4 ------------------------------- Total National Agricultural Library (net).................. BA 18 18 20 O 19 18 19 =============================== Animal and Plant Health Inspection Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 352 BA 443 452 436 Spending authority from offsetting collections......... BA 26 36 38 Outlays......................... O 503 467 471 ------------------------------- Salaries and expenses (gross)... BA 469 488 474 O 503 467 471 ------------------------------- Total, offsetting collections... -26 -36 -38 ------------------------------- Total Salaries and expenses (net).......................... BA 443 452 436 O 477 431 433 ------------------------------- Buildings and facilities: Appropriation, current.......... 352 BA 10 10 7 Outlays......................... O 5 10 9 Trust funds Miscellaneous trust funds: Appropriation, permanent........ 352 BA 6 7 7 Outlays......................... O 7 7 7 ------------------------------- Total Federal funds Animal and Plant Health Inspection Service BA 454 462 443 O 482 441 442 ------------------------------- Total Trust funds Animal and Plant Health Inspection Service BA 6 7 7 O 7 7 7 =============================== Food Safety and Inspection Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 554 BA 494 517 534 Spending authority from offsetting collections......... BA 64 67 69 Outlays......................... O 570 562 602 Outlays for grants to State and local governments.............. O (36) (40) (41) Appropriation, current.......... BA ......... ......... \J\-103 Spending authority from offsetting collections......... BA ......... ......... \J\103 Outlays......................... O ......... ......... ......... ------------------------------- Salaries and expenses (gross)... BA 557 584 603 O 570 562 602 ------------------------------- Total, offsetting collections... -64 -67 -69 ......... ......... \J\-103 ------------------------------- Total Salaries and expenses (net).......................... BA 494 517 431 O 506 495 430 ------------------------------- 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 12 11 Outlays......................... O 14 10 11 Appropriation, current.......... BA ......... ......... \J\-5 Spending authority from offsetting collections......... BA ......... ......... \J\5 ------------------------------- Salaries and expenses (gross)... BA 11 12 11 O 14 10 11 ------------------------------- Total, offsetting collections... ......... ......... \J\-5 ------------------------------- Total Salaries and expenses (net).......................... BA 11 12 6 O 14 10 6 ------------------------------- Public Enterprise Funds: Inspection and weighing services: Spending authority from offsetting collections......... 352 BA 34 43 43 Outlays......................... O 32 43 43 ------------------------------- Inspection and weighing services (gross)........................ BA 34 43 43 O 32 43 43 ------------------------------- Total, offsetting collections... -34 -43 -43 ------------------------------- Total Inspection and weighing services (net)................. BA ......... ......... ......... O -2 ......... ......... ------------------------------- Total Federal funds Federal Grain Inspection Service....... BA 11 12 6 O 12 10 6 =============================== Agricultural Marketing Service Federal funds General and Special Funds: Marketing services: Appropriation, current.......... 352 BA 56 57 59 Spending authority from offsetting collections......... BA 56 61 62 Limitation on administrative level.......................... (52) (56) (57) Outlays......................... O 120 105 120 Appropriation, current.......... BA ......... ......... \J\-6 Spending authority from offsetting collections......... BA ......... ......... \J\6 Outlays......................... O ......... ......... ......... ------------------------------- Marketing services (gross)...... BA 112 119 121 O 120 105 120 ------------------------------- Total, offsetting collections... -56 -61 -62 ......... ......... \J\-6 ------------------------------- Total Marketing services (net).. BA 56 57 52 O 63 44 52 ------------------------------- Payments to States and possessions: Appropriation, current.......... 352 BA 1 1 1 Outlays......................... O 1 1 1 Outlays for grants to State and local governments.............. O (1) (1) (1) Perishable Agricultural Commodities Act fund: Appropriation, permanent........ 352 BA 7 8 8 Outlays......................... O 8 8 8 Funds for strengthening markets, income, and supply (section 32): Appropriation, permanent........ 605 BA 627 523 427 Spending authority from offsetting collections......... BA 1 1 1 Outlays......................... O 526 480 417 Outlays for grants to State and local governments.............. O (400) (400) (400) ------------------------------- Funds for strengthening markets, income, and supply (section 32) (gross)........................ BA 628 524 428 O 526 480 417 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total Funds for strengthening markets, income, and supply (section 32) (net)............. BA 627 523 427 O 525 479 416 ------------------------------- Trust funds Miscellaneous trust funds: Appropriation, permanent........ 352 BA 103 101 101 Outlays......................... O 108 101 101 Milk market orders assessment fund: Spending authority from offsetting collections......... 351 BA 37 39 42 Outlays......................... O 37 39 42 ------------------------------- Milk market orders assessment fund (gross)................... BA 37 39 42 O 37 39 42 ------------------------------- Total, offsetting collections... -37 -39 -42 ------------------------------- Total Milk market orders assessment fund (net).......... BA ......... ......... ......... O 1 ......... ......... ------------------------------- Total Federal funds Agricultural Marketing Service.............. BA 692 590 488 O 597 532 477 ------------------------------- Total Trust funds Agricultural Marketing Service.............. BA 103 101 101 O 108 101 101 =============================== Packers and Stockyards Administration Federal funds General and Special Funds: Packers and Stockyards Administration: Appropriation, current.......... 352 BA 12 12 12 Outlays......................... O 13 12 12 Appropriation, current.......... BA ......... ......... \J\-8 Spending authority from offsetting collections......... BA ......... ......... \J\9 Outlays......................... O ......... ......... \J\* ------------------------------- Packers and Stockyards Administration (gross)......... BA 12 12 12 O 13 12 12 ------------------------------- Total, offsetting collections... ......... ......... \J\-9 ------------------------------- Total Packers and Stockyards Administration (net)........... BA 12 12 4 O 13 12 4 =============================== Farm Service Agency Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 351 BA ......... ......... \J\1,014 Spending authority from offsetting collections......... BA ......... ......... \J\379 Outlays......................... O ......... ......... \J\1,352 ------------------------------- Salaries and expenses (gross)... BA ......... ......... 1,394 O ......... ......... 1,352 ------------------------------- Total, offsetting collections... ......... ......... \J\-379 ------------------------------- Total Salaries and expenses (net).......................... BA ......... ......... 1,014 O ......... ......... 973 ------------------------------- Conservation reserve program: Appropriation, current.......... 302 BA 1,547 1,743 1,752 Outlays......................... O 1,690 1,819 1,808 Salaries and expenses: Appropriation, current.......... 351 BA 725 731 795 Spending authority from offsetting collections......... BA 86 71 87 Outlays......................... O 801 814 878 Appropriation, current.......... BA ......... ......... \J\-795 Spending authority from offsetting collections......... BA ......... ......... \J\-87 Outlays......................... O ......... ......... \J\-878 Appropriation, current.......... BA ......... \H\-12 ......... Outlays......................... O ......... \H\-12 ......... ------------------------------- Salaries and expenses (gross)... BA 811 790 ......... O 801 801 ......... ------------------------------- Total, offsetting collections... -86 -71 -87 ......... ......... \J\87 ------------------------------- Total Salaries and expenses (net).......................... BA 725 719 ......... O 715 730 ......... ------------------------------- Dairy indemnity program: Appropriation, current.......... 351 BA * ......... ......... Outlays......................... O * * * Administrative and operating expenses: Appropriation, current.......... 351 BA 310 290 286 Outlays......................... O 316 313 291 Appropriation, current.......... BA ......... ......... \J\-286 Outlays......................... O ......... ......... \J\-291 ------------------------------- Total Administrative and operating expenses............. BA 310 290 ......... O 316 313 ......... ------------------------------- Public Enterprise Funds: Federal crop insurance corporation fund: Appropriation, current.......... 351 BA 286 236 219 Spending authority from offsetting collections......... BA 562 595 624 Outlays......................... O 707 1,321 1,180 Appropriation, current.......... BA ......... ......... \B\648 Spending authority from offsetting collections......... BA ......... ......... \B\-33 Outlays......................... O ......... ......... \B\135 ------------------------------- Federal crop insurance corporation fund (gross)....... BA 848 831 1,458 O 707 1,321 1,315 ------------------------------- Total, offsetting collections... -562 -595 -624 ......... ......... \B\33 ------------------------------- Total Federal crop insurance corporation fund (net)......... BA 286 236 867 O 145 726 724 ------------------------------- Commodity credit corporation fund: Appropriation, permanent........ 351 BA 191 179 198 Authority to borrow, permanent.. BA 13,180 10,872 8,827 Spending authority from offsetting collections......... BA 10,737 9,624 11,913 Limitation on administrative expenses....................... (5) (5) ......... Outlays......................... O 25,793 20,973 20,552 Outlays for grants to State and local governments.............. O (281) (235) (156) Authority to borrow, permanent.. BA ......... ......... \B\-974 Outlays......................... O ......... ......... \B\-500 ------------------------------- Commodity credit corporation fund (gross)................... BA 24,109 20,676 19,964 O 25,793 20,973 20,052 ------------------------------- Total, offsetting collections... -10,737 -9,624 -11,913 ------------------------------- Total Commodity credit corporation fund (net)......... BA 13,371 11,052 8,051 O 15,055 11,349 8,139 ------------------------------- Credit Accounts: Commodity credit corporation loans program account: Appropriation, current.......... 351 BA 3 3 3 Appropriation, permanent........ BA 752 400 394 Spending authority from offsetting collections......... BA ......... 3 ......... Outlays......................... O 538 372 400 ------------------------------- Commodity credit corporation loans program account (gross).. BA 755 407 398 O 538 372 400 ------------------------------- Total, offsetting collections... ......... -3 ......... ------------------------------- Total Commodity credit corporation loans program account (net).................. BA 755 403 398 O 538 369 400 ------------------------------- Commodity credit corporation guaranteed loans liquidating account: Appropriation, permanent........ 351 BA 444 ......... ......... Spending authority from offsetting collections......... BA 303 162 166 Outlays......................... O 756 562 124 ------------------------------- Commodity credit corporation guaranteed loans liquidating account (gross)................ BA 746 162 166 O 756 562 124 ------------------------------- Total, offsetting collections... -303 -162 -166 ------------------------------- Total Commodity credit corporation guaranteed loans liquidating account (net)...... BA 444 ......... ......... O 453 400 -42 ------------------------------- Agricultural credit insurance program account: Appropriation, current.......... 351 BA 434 475 422 Appropriation, permanent........ BA 19 17 ......... Limitation on direct loan activity....................... (1,190) (1,010) (937) Limitation on guarantee commitments.................... (2,229) (2,608) (2,879) Outlays......................... O 398 490 419 Appropriation, current.......... BA ......... \H\-5 ......... Limitation on direct loan activity....................... ......... \H\(-31) ......... Outlays......................... O ......... \H\-5 ......... ------------------------------- Total Agricultural credit insurance program account...... BA 452 487 422 O 398 485 419 ------------------------------- Agricultural credit insurance fund liquidating account: Appropriation, permanent........ 351 BA 1,845 1,695 795 Authority to borrow, permanent.. BA * ......... ......... Spending authority from offsetting collections......... BA 15 ......... ......... Outlays......................... O 1,985 1,526 904 ------------------------------- Agricultural credit insurance fund liquidating account (gross)........................ BA 1,861 1,695 795 O 1,985 1,526 904 ------------------------------- Total, offsetting collections... -1,931 -1,645 -1,418 ------------------------------- Total Agricultural credit insurance fund liquidating account (net).................. BA -70 50 -623 O 55 -118 -514 ------------------------------- Agricultural resource conservation demonstration guaranteed loan program account: Appropriation, current.......... 351 BA 4 4 3 Appropriation, permanent........ BA 2 ......... ......... Limitation on loan guarantee commitments.................... (7) (6) (6) Outlays......................... O 9 4 3 Outlays for grants to State and local governments.............. O (9) (4) (3) ------------------------------- Total Agricultural resource conservation demonstration guaranteed loan program account BA 5 4 3 O 9 4 3 ------------------------------- Total Federal funds Farm Service Agency......................... BA 17,826 14,983 11,884 O 19,373 16,077 11,909 =============================== Natural Resources Conservation Service Federal funds General and Special Funds: Conservation operations: Appropriation, current.......... 302 BA 577 591 640 Spending authority from offsetting collections......... BA 61 55 36 Outlays......................... O 641 630 664 Appropriation, current.......... BA ......... ......... \J\27 Outlays......................... O ......... ......... \J\26 Appropriation, current.......... BA ......... \H\-12 ......... Outlays......................... O ......... \H\-11 \H\-1 ------------------------------- Conservation operations (gross). BA 638 634 702 O 641 619 689 ------------------------------- Total, offsetting collections... -61 -55 -36 ------------------------------- Total Conservation operations (net).......................... BA 577 579 666 O 580 565 654 ------------------------------- River basin surveys and investigations: Appropriation, current.......... 301 BA 13 13 11 Spending authority from offsetting collections......... BA 1 1 1 Outlays......................... O 15 14 12 ------------------------------- River basin surveys and investigations (gross)......... BA 14 14 12 O 15 14 12 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total River basin surveys and investigations (net)........... BA 13 13 11 O 14 13 11 ------------------------------- Watershed planning: Appropriation, current.......... 301 BA 10 11 7 Spending authority from offsetting collections......... BA * * * Outlays......................... O 10 11 8 ------------------------------- Watershed planning (gross)...... BA 10 11 8 O 10 11 8 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Watershed planning (net).. BA 10 11 7 O 10 11 8 ------------------------------- Watershed and flood prevention operations: Appropriation, current.......... 301 BA 279 267 25 Spending authority from offsetting collections......... BA 18 10 ......... Outlays......................... O 254 311 105 Outlays for grants to State and local governments.............. O (128) (194) (74) Appropriation, current.......... BA ......... \A\340 ......... Outlays......................... O ......... \A\115 \A\226 ------------------------------- Watershed and flood prevention operations (gross)............. BA 296 617 25 O 254 426 330 ------------------------------- Total, offsetting collections... -18 -10 ......... ------------------------------- Total Watershed and flood prevention operations (net).... BA 279 607 25 O 236 416 330 ------------------------------- Resource conservation and development: Appropriation, current.......... 302 BA 33 33 26 Spending authority from offsetting collections......... BA 1 1 * Outlays......................... O 36 33 28 Outlays for grants to State and local governments.............. O (8) (7) (6) ------------------------------- Resource conservation and development (gross)............ BA 33 34 27 O 36 33 28 ------------------------------- Total, offsetting collections... -1 -1 -* ------------------------------- Total Resource conservation and development (net).............. BA 33 33 26 O 35 32 28 ------------------------------- Great plains conservation program: Appropriation, current.......... 302 BA 25 26 11 Spending authority from offsetting collections......... BA * * * Outlays......................... O 23 26 21 ------------------------------- Great plains conservation program (gross)................ BA 25 26 11 O 23 26 21 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Great plains conservation program (net).................. BA 25 26 11 O 23 26 21 ------------------------------- Agricultural conservation program: Appropriation, current.......... 302 BA 194 195 100 Outlays......................... O 182 216 164 Forestry incentives program: Appropriation, current.......... 302 BA 12 13 7 Outlays......................... O 13 14 10 Water bank program: Appropriation, current.......... 302 BA 19 8 8 Outlays......................... O 12 14 12 Colorado river basin salinity control program: Appropriation, current.......... 304 BA 14 14 8 Outlays......................... O 16 15 12 Wetlands reserve program: Appropriation, current.......... 302 BA ......... 67 241 Outlays......................... O 8 17 79 Emergency conservation program: Appropriation, current.......... 453 BA 64 ......... 3 Outlays......................... O 27 68 24 Appropriation, current.......... BA ......... \A\25 ......... Outlays......................... O ......... \A\12 \A\11 ------------------------------- Total Emergency conservation program........................ BA 64 25 3 O 27 81 35 ------------------------------- Rural clean water program: Outlays......................... 304 O 1 2 1 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 contributed funds.......................... BA * * * O 1 1 1 ------------------------------- Total Federal funds Natural Resources Conservation Service. BA 1,240 1,590 1,114 O 1,158 1,421 1,366 ------------------------------- Total Trust funds Natural Resources Conservation Service. BA * * * O 1 1 1 =============================== Rural Utilities Service Federal funds General and Special Funds: Salaries and expenses: Spending authority from offsetting collections......... 452 BA ......... ......... \J\56 Outlays......................... O ......... ......... \J\49 ------------------------------- Salaries and expenses (gross)... BA ......... ......... 56 O ......... ......... 49 ------------------------------- Total, offsetting collections... ......... ......... \J\-56 ------------------------------- Total Salaries and expenses (net).......................... BA ......... ......... ......... O ......... ......... -7 ------------------------------- Salaries and expenses: Appropriation, current.......... 271 BA * ......... ......... Spending authority from offsetting collections......... BA 38 39 38 Outlays......................... O 37 38 39 Spending authority from offsetting collections......... BA ......... ......... \J\-38 Outlays......................... O ......... ......... \J\-33 ------------------------------- Salaries and expenses (gross)... BA 38 39 ......... O 37 38 6 ------------------------------- Total, offsetting collections... -38 -39 -38 ......... ......... \J\38 ------------------------------- Total Salaries and expenses (net).......................... BA * ......... ......... O -1 -1 6 ------------------------------- Salaries and expenses: Appropriation, current.......... 452 BA 5 ......... ......... Spending authority from offsetting collections......... BA 24 ......... ......... Outlays......................... O 24 10 1 ------------------------------- Salaries and expenses (gross)... BA 29 ......... ......... O 24 10 1 ------------------------------- Total, offsetting collections... -24 ......... ......... ------------------------------- Total Salaries and expenses (net).......................... BA 5 ......... ......... O * 10 1 ------------------------------- Distance learning and medical link programs: Appropriation, current.......... 452 BA 5 10 5 Outlays......................... O ......... 18 6 Outlays for grants to State and local governments.............. O ......... (18) (6) Solid waste management grants: Appropriation, current.......... 304 BA 3 3 3 Outlays......................... O 3 3 3 Outlays for grants to State and local governments.............. O (3) (3) (3) Emergency community water assistance grants: Appropriation, current.......... 451 BA 30 10 ......... Outlays......................... O 7 11 18 Outlays for grants to State and local governments.............. O (7) (11) (18) Rural water and waste disposal grants: Appropriation, current.......... 452 BA 425 500 525 Outlays......................... O 240 325 383 Outlays for grants to State and local governments.............. O (200) (270) (318) Credit Accounts: Rural utilities service program account: Appropriation, current.......... 452 BA ......... ......... \J\154 Limitation on direct loan activity....................... ......... ......... \J\(977) Outlays......................... O ......... ......... \J\22 Outlays for grants to State and local governments.............. O ......... ......... \J\(19) Rural electrification and telephone loans program account: Appropriation, current.......... 271 BA 226 115 49 Appropriation, permanent........ BA 23 9 13 Limitation on direct loan activity....................... (2,077) (1,864) (1,979) Outlays......................... O 118 158 129 Appropriation, current.......... BA ......... \H\-12 ......... Limitation on direct loan activity....................... ......... \H\(-130) ......... Outlays......................... O ......... \H\-1 \H\-3 ------------------------------- Total Rural electrification and telephone loans program account BA 249 112 62 O 118 157 127 ------------------------------- Rural electrification and telephone revolving fund liquidating account: Appropriation, permanent........ 271 BA 247 ......... ......... Spending authority from offsetting collections......... BA 4,574 2,677 2,158 Outlays......................... O 3,165 3,366 2,662 ------------------------------- Rural electrification and telephone revolving fund liquidating account (gross).... BA 4,821 2,677 2,158 O 3,165 3,366 2,662 ------------------------------- Total, offsetting collections... -4,574 -3,940 -3,113 ------------------------------- Total Rural electrification and telephone revolving fund liquidating account (net)...... BA 247 -1,263 -955 O -1,409 -574 -451 ------------------------------- Rural telephone bank program account: Appropriation, current.......... 452 BA 9 12 9 Appropriation, permanent........ BA * 1 ......... Limitation on direct loan activity....................... (175) (200) (175) Outlays......................... O 9 11 10 ------------------------------- Total Rural telephone bank program account................ BA 9 13 9 O 9 11 10 ------------------------------- Rural telephone bank liquidating account: Appropriation, permanent........ 452 BA 24 ......... ......... Spending authority from offsetting collections......... BA 230 102 95 Outlays......................... O 322 151 130 ------------------------------- Rural telephone bank liquidating account (gross)................ BA 254 102 95 O 322 151 130 ------------------------------- Total, offsetting collections... -230 -211 -201 ------------------------------- Total Rural telephone bank liquidating account (net)...... BA 24 -110 -106 O 92 -60 -71 ------------------------------- Rural development insurance fund program account: Appropriation, current.......... 452 BA 208 202 237 Appropriation, permanent........ BA 3 2 ......... Limitation on direct loan activity....................... (950) (1,059) (1,277) Limitation on guarantee commitments.................... (285) (515) (1,191) Outlays......................... O 95 136 169 Outlays for grants to State and local governments.............. O (85) (121) (151) Appropriation, current.......... BA ......... ......... \J\-237 Limitation on direct loan activity....................... ......... .........\J\(-1,277) Limitation on guarantee commitments.................... ......... .........\J\(-1,191) Outlays......................... O ......... ......... \J\-80 Outlays for grants to State and local governments.............. O ......... ......... \J\(-71) ------------------------------- Total Rural development insurance fund program account. BA 211 204 ......... O 95 136 90 ------------------------------- Rural development insurance fund liquidating account: Appropriation, permanent........ 452 BA 500 415 169 Spending authority from offsetting collections......... BA 511 573 567 Outlays......................... O 1,022 956 763 ------------------------------- Rural development insurance fund liquidating account (gross).... BA 1,011 988 737 O 1,022 956 763 ------------------------------- Total, offsetting collections... -511 -573 -567 ------------------------------- Total Rural development insurance fund liquidating account (net).................. BA 500 415 169 O 510 383 196 ------------------------------- Total Federal funds Rural Utilities Service.............. BA 1,708 -106 -134 O -333 418 332 =============================== Rural Housing and Community Development Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 452 BA ......... ......... \J\42 Spending authority from offsetting collections......... BA ......... ......... \J\419 Outlays......................... O ......... ......... \J\458 ------------------------------- Salaries and expenses (gross)... BA ......... ......... 461 O ......... ......... 458 ------------------------------- Total, offsetting collections... ......... ......... \J\-419 ------------------------------- Total Salaries and expenses (net).......................... BA ......... ......... 42 O ......... ......... 39 ------------------------------- Salaries and expenses: Appropriation, current.......... 452 BA 9 36 51 Spending authority from offsetting collections......... BA 657 695 666 Outlays......................... O 650 734 725 Appropriation, current.......... BA ......... ......... \J\-51 Spending authority from offsetting collections......... BA ......... ......... \J\-666 Outlays......................... O ......... ......... \J\-713 Appropriation, current.......... BA ......... \H\-12 ......... Outlays......................... O ......... \H\-11 \H\-1 ------------------------------- Salaries and expenses (gross)... BA 666 719 ......... O 650 723 12 ------------------------------- Total, offsetting collections... -642 -695 -666 ......... ......... \J\666 ------------------------------- Total Salaries and expenses (net).......................... BA 24 24 ......... O 8 28 12 ------------------------------- Rental assistance grants: Appropriation, current.......... 604 BA 404 447 523 Outlays......................... O 346 404 447 State mediation grants: Appropriation, current.......... 351 BA 3 3 ......... Outlays......................... O 3 2 2 Outlays for grants to State and local governments.............. O (3) (2) (2) Outreach for socially disadvantaged farmers: Appropriation, current.......... 351 BA ......... 3 5 Outlays......................... O ......... 3 5 Outlays for grants to State and local governments.............. O ......... (3) (5) Rural community fire protection grants: Appropriation, current.......... 452 BA 4 4 5 Outlays......................... O 3 3 4 Outlays for grants to State and local governments.............. O (3) (3) (4) Rural housing voucher program: Appropriation, current.......... 604 BA ......... 25 25 Outlays......................... O 5 3 7 Very low income housing repair grants: Appropriation, current.......... 604 BA 28 25 25 Outlays......................... O 13 33 25 Rural housing for domestic farm labor: Appropriation, current.......... 604 BA 44 11 11 Outlays......................... O 19 43 8 Outlays for grants to State and local governments.............. O (19) (43) (8) Mutual and self-help housing: Appropriation, current.......... 604 BA 13 13 13 Outlays......................... O 11 11 11 Supervisory and technical assistance grants: Appropriation, current.......... 604 BA 2 2 2 Outlays......................... O ......... 2 5 Outlays for grants to State and local governments.............. O ......... (1) (2) Compensation for construction defects: Appropriation, current.......... 371 BA * * * Outlays......................... O * * * Rural housing preservation grants: Appropriation, current.......... 604 BA 23 23 23 Outlays......................... O 21 21 23 Outlays for grants to State and local governments.............. O (7) (7) (8) Public Enterprise Funds: Rural communication development fund: Appropriation, permanent........ 452 BA ......... 1 1 Spending authority from offsetting collections......... BA 3 2 1 Outlays......................... O 2 3 3 ------------------------------- Rural communication development fund (gross)................... BA 3 3 3 O 2 3 3 ------------------------------- Total, offsetting collections... -3 -2 -1 ------------------------------- Total Rural communication development fund (net)......... BA ......... 1 1 O -* 1 1 ------------------------------- Credit Accounts: Rural housing and community development service program account: Appropriation, current.......... 452 BA ......... ......... \J\57 Limitation on direct loan activity....................... ......... ......... \J\(300) Limitation on guarantee commitments.................... ......... ......... \J\(75) Outlays......................... O ......... ......... \J\32 Outlays for grants to State and local governments.............. O ......... ......... \J\(28) Rural telecommunication partnership loan program account: Appropriation, current.......... 452 BA ......... ......... 2 Limitation on direct loan activity....................... ......... ......... (15) Outlays......................... O ......... ......... 2 Rural housing insurance fund program account: Appropriation, current.......... 371 BA 1,002 1,115 746 Appropriation, permanent........ BA 79 55 ......... Spending authority from offsetting collections......... BA ......... ......... 13 Limitation on direct loan activity....................... (2,103) (2,558) (2,248) Limitation on guarantee commitments.................... (580) (750) (1,300) Outlays......................... O 921 1,106 895 Appropriation, current.......... BA ......... \H\-16 ......... Outlays......................... O ......... \H\-4 \H\-9 ------------------------------- Rural housing insurance fund program account (gross)........ BA 1,081 1,154 759 O 921 1,102 886 ------------------------------- Total, offsetting collections... ......... ......... -13 ------------------------------- Total Rural housing insurance fund program account (net)..... BA 1,081 1,154 746 O 921 1,102 873 ------------------------------- Rural housing insurance fund liquidating account: Appropriation, permanent........ 371 BA 433 2,502 2,983 Spending authority from offsetting collections......... BA 2,849 1,269 53 Outlays......................... O 3,456 3,344 3,123 ------------------------------- Rural housing insurance fund liquidating account (gross).... BA 3,281 3,771 3,036 O 3,456 3,344 3,123 ------------------------------- Total, offsetting collections... -3,259 -2,914 -2,744 ------------------------------- Total Rural housing insurance fund liquidating account (net). BA 23 857 292 O 198 430 379 ------------------------------- Self help housing program account: Appropriation, current.......... 371 BA * * * Limitation on direct loan activity....................... (*) (1) (*) Outlays......................... O * * * Self-help housing land development fund liquidating account: Outlays......................... 371 O -* ......... ......... ------------------------------- Self-help housing land development fund liquidating account (gross)................ O -* ......... ......... ------------------------------- Total, offsetting collections... -1 ......... ......... ------------------------------- Total Self-help housing land development fund liquidating account (net).................. BA -1 ......... ......... O -1 ......... ......... ------------------------------- Total Federal funds Rural Housing and Community Development Service............ BA 1,647 2,592 1,773 O 1,547 2,088 1,877 =============================== Rural Business and Cooperative Development Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 452 BA ......... ......... \J\9 Spending authority from offsetting collections......... BA ......... ......... \J\18 Outlays......................... O ......... ......... \J\27 ------------------------------- Salaries and expenses (gross)... BA ......... ......... 27 O ......... ......... 27 ------------------------------- Total, offsetting collections... ......... ......... \J\-18 ------------------------------- Total Salaries and expenses (net).......................... BA ......... ......... 9 O ......... ......... 9 ------------------------------- Rural development grants: Appropriation, current.......... 452 BA 21 42 50 Outlays......................... O 17 22 33 Outlays for grants to State and local governments.............. O (12) (16) (23) Rural technology and cooperative development grants: Appropriation, current.......... 452 BA ......... ......... 5 Outlays......................... O ......... ......... * Outlays for grants to State and local governments.............. O ......... ......... (*) Local technical assistance and planning grants: Appropriation, current.......... 452 BA ......... ......... 5 Outlays......................... O ......... ......... * Outlays for grants to State and local governments.............. O ......... ......... (*) Agricultural cooperative service: Appropriation, current.......... 352 BA 6 5 ......... Spending authority from offsetting collections......... BA ......... 1 ......... Outlays......................... O 6 6 1 ------------------------------- Agricultural cooperative service (gross)........................ BA 6 6 ......... O 6 6 1 ------------------------------- Total, offsetting collections... ......... -1 ......... ------------------------------- Total Agricultural cooperative service (net).................. BA 6 5 ......... O 6 4 1 ------------------------------- Economic development grants: Spending authority from offsetting collections......... 452 BA ......... 30 10 Outlays......................... O ......... 15 20 Outlays for grants to State and local governments.............. O ......... (-15) (10) ------------------------------- Economic development grants (gross)........................ BA ......... 30 10 O ......... 15 20 ------------------------------- Total, offsetting collections... ......... -30 -10 ------------------------------- Total Economic development grants (net)................... BA ......... ......... ......... O ......... -15 10 ------------------------------- Rural economic development grants: Spending authority from offsetting collections......... 271 BA 1 ......... ......... Outlays......................... O 1 2 ......... ------------------------------- Rural economic development grants (gross)................. BA 1 ......... ......... O 1 2 ......... ------------------------------- Total, offsetting collections... -1 -2 -1 ------------------------------- Total Rural economic development grants (net)................... BA ......... -2 -1 O -* * -1 ------------------------------- Credit Accounts: Rural business and cooperative development service program account: Appropriation, current.......... 452 BA ......... ......... \J\26 Limitation on guarantee commitments.................... ......... ......... \J\(1,116) Outlays......................... O ......... ......... \J\26 Alcohol fuels credit guarantee program account: Appropriation, current.......... 452 BA 9 ......... ......... Limitation on guarantee commitments.................... (30) (19) ......... Outlays......................... O * 2 4 Rural development loan program account: Appropriation, current.......... 452 BA 19 57 67 Appropriation, permanent........ BA * * ......... Limitation on direct loan activity....................... (34) (100) (125) Outlays......................... O 5 15 29 ------------------------------- Total Rural development loan program account................ BA 19 58 67 O 5 15 29 ------------------------------- Rural development loan fund: Spending authority from offsetting collections......... 452 BA ......... * * Outlays......................... O 13 13 6 Outlays for grants to State and local governments.............. O (-*) (1) (1) ------------------------------- Rural development loan fund (gross)........................ BA ......... * * O 13 13 6 ------------------------------- Total, offsetting collections... -3 -3 -3 ------------------------------- Total Rural development loan fund (net)..................... BA -3 -3 -3 O 10 9 3 ------------------------------- REA -- Economic development loans program account: Appropriation, current.......... 452 BA 3 3 3 Appropriation, permanent........ BA * ......... ......... Limitation on direct loan activity....................... (12) (13) (13) Outlays......................... O 2 3 3 ------------------------------- Total REA -- Economic development loans program account........................ BA 3 3 3 O 2 3 3 ------------------------------- Total Federal funds Rural Business and Cooperative Development Service............ BA 55 104 161 O 39 42 117 =============================== International Agricultural Trade Service Federal funds General and Special Funds: Foreign agricultural service and general sales manager: Appropriation, current.......... 352 BA 110 118 122 Spending authority from offsetting collections......... BA 27 65 53 Outlays......................... O 139 183 175 ------------------------------- Foreign agricultural service and general sales manager (gross).. BA 137 183 175 O 139 183 175 ------------------------------- Total, offsetting collections... -27 -65 -53 ------------------------------- Total Foreign agricultural service and general sales manager (net).................. BA 110 118 122 O 112 118 123 ------------------------------- Office of international cooperation and development: Appropriation, current.......... 352 BA 7 ......... ......... Spending authority from offsetting collections......... BA 37 ......... ......... Outlays......................... O 36 ......... ......... ------------------------------- Office of international cooperation and development (gross)........................ BA 44 ......... ......... O 36 ......... ......... ------------------------------- Total, offsetting collections... -37 ......... ......... ------------------------------- Total Office of international cooperation and development (net).......................... BA 7 ......... ......... O -1 ......... ......... ------------------------------- Scientific activities overseas (foreign currency program): Spending authority from offsetting collections......... 352 BA * ......... ......... Outlays......................... O * 1 1 ------------------------------- Scientific activities overseas (foreign currency program) (gross)........................ BA * ......... ......... O * 1 1 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Scientific activities overseas (foreign currency program) (net)................. BA ......... ......... ......... O * 1 1 ------------------------------- P.L. 480 Grants -- Titles I: (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 1,189 1,148 ......... (Outlays)....................... O 1,122 1,282 514 (Appropriation, current)........ BA ......... \H\-50 ......... (Outlays)....................... O ......... \H\-16 \H\-30 ------------------------------- Total (International development and humanitarian assistance)... BA 1,189 1,098 ......... O 1,122 1,266 484 ------------------------------- (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 967 (Outlays)....................... O ......... ......... 562 ------------------------------- Total P.L. 480 Grants -- Titles I.............................. BA 1,189 1,098 967 O 1,122 1,266 1,046 ------------------------------- Credit Accounts: P.L. 480 program account (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 345 349 ......... (Appropriation, permanent)...... BA ......... 14 ......... (Limitation on direct loan activity)...................... (510) (450) (340) (Outlays)....................... O 323 438 149 (Appropriation, current)........ BA ......... \H\-35 ......... (Outlays)....................... O ......... \H\-20 \H\-13 ------------------------------- Total (International development and humanitarian assistance)... BA 345 328 ......... O 323 418 136 ------------------------------- (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 278 (Outlays)....................... O ......... ......... 160 ------------------------------- Total P.L. 480 program account.. BA 345 328 278 O 323 418 295 ------------------------------- Debt reduction -- program account (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 40 ......... ......... (00568227909151-07 LIMITATION).. (68) ......... ......... (Outlays)....................... O 37 ......... ......... ------------------------------- Total Debt reduction -- program account........................ BA 40 ......... ......... O 37 ......... ......... ------------------------------- P.L. 480 Title I Food for Progress Credits, program account (International development and humanitarian assistance): (Outlays)....................... 151 O ......... 378 ......... ------------------------------- Total P.L. 480 Title I Food for Progress Credits, program account........................ O ......... 378 ......... ------------------------------- Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account: Outlays......................... 151 O 12 ......... ......... ------------------------------- Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account (gross)........................ O 12 ......... ......... ------------------------------- Total, offsetting collections... -641 -599 -536 ------------------------------- Total Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account (net).......................... BA -641 -599 -536 O -629 -599 -536 ------------------------------- Trust funds Miscellaneous contributed funds: Appropriation, permanent........ 352 BA 3 4 4 Outlays......................... O 3 4 4 ------------------------------- Total Federal funds International Agricultural Trade Service.................. BA 1,050 945 832 O 963 1,581 929 ------------------------------- Total Trust funds International Agricultural Trade Service..... BA 3 4 4 O 3 4 4 =============================== Food and Consumer Service Federal funds General and Special Funds: Food program administration: Appropriation, current.......... 605 BA 104 108 107 Spending authority from offsetting collections......... BA 1 1 1 Outlays......................... O 109 108 107 ------------------------------- Food program administration (gross)........................ BA 104 109 108 O 109 108 107 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total Food program administration (net)........... BA 104 108 107 O 108 107 106 ------------------------------- Food stamp program: Appropriation, current.......... 605 BA 27,064 27,046 27,688 Spending authority from offsetting collections......... BA ......... 1 22 Outlays......................... O 23,577 25,548 25,203 Outlays for grants to State and local governments.............. O (1,586) (1,539) (1,620) ------------------------------- Food stamp program (gross)...... BA 27,064 27,047 27,709 O 23,577 25,548 25,203 ------------------------------- Total, offsetting collections... ......... -1 -22 ------------------------------- Total Food stamp program (net).. BA 27,064 27,046 27,688 O 23,577 25,547 25,182 ------------------------------- Nutrition assistance for Puerto Rico: Appropriation, current.......... 605 BA 1,040 1,079 1,143 Outlays......................... O 1,025 1,078 1,141 Outlays for grants to State and local governments.............. O (1,025) (1,078) (1,141) Special milk program: Appropriation, current.......... 605 BA 15 20 18 Outlays......................... O 16 21 20 Outlays for grants to State and local governments.............. O (15) (21) (20) State child nutrition programs: Appropriation, current.......... 605 BA 2,536 2,727 2,239 Appropriation, permanent........ BA 4,290 4,770 5,213 Outlays......................... O 6,597 7,237 7,687 Outlays for grants to State and local governments.............. O (6,574) (7,207) (7,640) ------------------------------- Total State child nutrition programs....................... BA 6,827 7,497 7,451 O 6,597 7,237 7,687 ------------------------------- Special supplemental food program for women, infants, and children (WIC): Appropriation, current.......... 605 BA 2,860 3,210 3,564 Outlays......................... O 2,846 3,222 3,538 Outlays for grants to State and local governments.............. O (2,842) (3,213) (3,534) Commodities supplemental food program: Appropriation, current.......... 605 BA 94 104 94 Outlays......................... O 77 119 95 Outlays for grants to State and local governments.............. O (77) (119) (95) Appropriation, current.......... BA ......... \H\-12 ......... Outlays......................... O ......... \H\-12 \H\-1 Outlays for grants to State and local governments.............. O ......... \H\(-12) \H\(-1) ------------------------------- Total Commodities supplemental food program................... BA 94 92 94 O 77 107 95 ------------------------------- Food donations programs for selected groups: Appropriation, current.......... 605 BA 257 259 230 Outlays......................... O 248 255 257 Outlays for grants to State and local governments.............. O (248) (255) (257) Emergency food assistance program: Appropriation, current.......... 351 BA 165 120 40 Appropriation, permanent........ BA ......... * * Outlays......................... O 163 124 40 Outlays for grants to State and local governments.............. O (163) (124) (40) ------------------------------- Total Emergency food assistance program........................ BA 165 120 40 O 163 124 40 ------------------------------- P.L. 102-552 Temporary Assistance: Appropriation, permanent........ 351 BA 42 ......... ......... Outlays......................... O 42 ......... ......... Outlays for grants to State and local governments.............. O (42) ......... ......... ------------------------------- Total Federal funds Food and Consumer Service............... BA 38,468 39,430 40,335 O 34,700 37,697 38,066 =============================== Nutrition Research and Education Service Federal funds General and Special Funds: Nutrition research and education service: Appropriation, current.......... 352 BA 9 11 18 Spending authority from offsetting collections......... BA 1 1 * Outlays......................... O 11 12 16 ------------------------------- Nutrition research and education service (gross)................ BA 9 12 18 O 11 12 16 ------------------------------- Total, offsetting collections... -1 -1 -* ------------------------------- Total Nutrition research and education service (net)........ BA 9 11 18 O 10 11 16 =============================== Forest Service Federal funds General and Special Funds: National forest system: Appropriation, current.......... 302 BA 1,560 1,554 1,451 Reappropriation................. BA 118 ......... ......... Appropriation, permanent........ BA 3 13 14 Spending authority from offsetting collections......... BA 71 71 73 Outlays......................... O 1,705 1,601 1,512 ------------------------------- National forest system (gross).. BA 1,752 1,638 1,538 O 1,705 1,601 1,512 ------------------------------- Total, offsetting collections... -71 -71 -73 ------------------------------- Total National forest system (net).......................... BA 1,681 1,567 1,465 O 1,634 1,530 1,440 ------------------------------- Forest research: Appropriation, current.......... 302 BA 183 193 230 Spending authority from offsetting collections......... BA 14 14 17 Outlays......................... O 201 194 239 Outlays for grants to State and local governments.............. O (*) (*) (*) ------------------------------- Forest research (gross)......... BA 196 208 247 O 201 194 239 ------------------------------- Total, offsetting collections... -14 -14 -17 ------------------------------- Total Forest research (net)..... BA 183 193 230 O 187 179 222 ------------------------------- State and private forestry: Appropriation, current.......... 302 BA 177 168 118 Spending authority from offsetting collections......... BA 7 6 7 Outlays......................... O 174 172 109 Outlays for grants to State and local governments.............. O (85) (83) (85) ------------------------------- State and private forestry (gross)........................ BA 183 174 124 O 174 172 109 ------------------------------- Total, offsetting collections... -7 -6 -7 ------------------------------- Total State and private forestry (net).......................... BA 177 168 118 O 167 165 103 ------------------------------- Forest and rangeland protection: Appropriation, current.......... 302 BA 375 380 529 Spending authority from offsetting collections......... BA 17 18 18 Outlays......................... O 416 398 528 ------------------------------- Forest and rangeland protection (gross)........................ BA 392 398 547 O 416 398 528 ------------------------------- Total, offsetting collections... -17 -18 -18 ------------------------------- Total Forest and rangeland protection (net)............... BA 375 380 529 O 399 380 510 ------------------------------- International forestry: Appropriation, current.......... 302 BA ......... 7 10 Outlays......................... O ......... 5 9 Other appropriations: Outlays......................... 302 O * 1 ......... Range betterment fund: Appropriation, current.......... 302 BA 5 5 5 Outlays......................... O 5 5 5 Land acquisition accounts (Conservation and land management): (Appropriation, current)........ 302 BA 1 1 1 (Outlays)....................... O 1 1 1 (Recreational resources): (Appropriation, current)........ 303 BA 62 64 65 (Outlays)....................... O 86 64 65 ------------------------------- Total Land acquisition accounts. BA 64 66 66 O 87 65 66 ------------------------------- Operations and maintenance of quarters: Appropriation, permanent........ 302 BA 7 7 7 Outlays......................... O 7 7 7 Resource management, timber receipts: Outlays......................... 302 O -1 3 ......... Pacific yew sales, Forest Service: Appropriation, permanent........ 302 BA * * * Outlays......................... O * * * Forest service permanent appropriations: Appropriation, permanent........ 302 BA 227 268 189 Outlays......................... O 224 267 199 Forest Service permanent appropriations: Appropriation, permanent........ 806 BA 305 285 279 Outlays......................... O 309 285 279 Outlays for grants to State and local governments.............. O (309) (285) (279) Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections......... 302 BA 153 126 134 Outlays......................... O 126 126 134 ------------------------------- Working capital fund (gross).... BA 153 126 134 O 126 126 134 ------------------------------- Total, offsetting collections... -153 -126 -134 ------------------------------- Total Working capital fund (net) BA ......... ......... ......... O -27 ......... ......... ------------------------------- Trust funds Reforestation trust fund: Appropriation, permanent........ 302 BA 30 30 30 Outlays......................... O 37 29 30 Cooperative work trust fund: Appropriation, permanent........ 302 BA 310 276 317 Outlays......................... O 264 280 310 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 1 * ......... ------------------------------- Total Federal funds Forest Service........................ BA 3,022 2,946 2,898 O 2,992 2,893 2,839 ------------------------------- Total Trust funds Forest Service BA 340 306 347 O 301 309 340 =============================== Summary Federal funds: (As shown in detail above)....... BA 68,694 66,127 62,408 O 64,015 65,788 61,014 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 271 BA/O ......... \J\-6 \J\-7 302 BA/O \J\-673 \J\-779 \J\-718 303 BA/O \J\-10 \J\-24 \J\-26 351 BA/O \J\-25 \J\-1 \J\-1 352 BA/O \J\-5 ......... ......... 371 BA/O \J\-* ......... ......... 452 BA/O \J\-5 ......... ......... ------------------------------- Total Federal funds............. BA 67,976 65,318 61,657 O 63,297 64,979 60,262 ------------------------------- Trust funds: (As shown in detail above)....... BA 467 435 474 O 433 437 466 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 302 BA/O \J\-310 \J\-328 \J\-319 352 BA/O \J\-126 \J\-117 \J\-114 ------------------------------- Total Trust funds............... BA 31 -9 41 O -3 -7 32 ------------------------------- Interfund transactions............ 452 BA/O \J\-150 \J\-40 \J\-41 ------------------------------- Total Department of Agriculture. BA 67,857 65,268 61,657 O 63,144 64,931 60,254 ------------------------------------------------------------------------------------------ Department of Commerce (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ General Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 376 BA 33 33 37 Spending authority from offsetting collections......... BA 43 46 48 Outlays......................... O 81 81 85 ------------------------------- Salaries and expenses (gross)... BA 76 79 85 O 81 81 85 ------------------------------- Total, offsetting collections... -43 -46 -48 ------------------------------- Total Salaries and expenses (net).......................... BA 33 33 37 O 38 35 37 ------------------------------- Office of the Inspector General: Appropriation, current.......... 376 BA 16 16 17 Spending authority from offsetting collections......... BA 1 3 3 Outlays......................... O 16 19 20 ------------------------------- Office of the Inspector General (gross)........................ BA 17 19 20 O 16 19 20 ------------------------------- Total, offsetting collections... -1 -3 -3 ------------------------------- Total Office of the Inspector General (net).................. BA 16 16 17 O 15 16 17 ------------------------------- Special foreign currency program: Outlays......................... 376 O * * ......... Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections......... 376 BA 67 65 70 Outlays......................... O 71 65 70 ------------------------------- Working capital fund (gross).... BA 67 65 70 O 71 65 70 ------------------------------- Total, offsetting collections... -67 -65 -70 ------------------------------- Total Working capital fund (net) BA ......... ......... ......... O 4 ......... ......... ------------------------------- Trust funds Gifts and bequests: Appropriation, permanent........ 376 BA * * * Outlays......................... O * * * ------------------------------- Total Federal funds General Administration................. BA 49 49 54 O 57 51 54 ------------------------------- Total Trust funds General Administration................. BA * * * O * * * =============================== Economic Development Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 452 BA 26 28 33 Spending authority from offsetting collections......... BA 3 2 * Outlays......................... O 29 29 32 ------------------------------- Salaries and expenses (gross)... BA 29 30 33 O 29 29 32 ------------------------------- Total, offsetting collections... -3 -2 -* ------------------------------- Total Salaries and expenses (net).......................... BA 26 28 33 O 26 27 32 ------------------------------- Economic development assistance programs: Appropriation, current.......... 452 BA 307 323 327 Spending authority from offsetting collections......... BA 81 1 * Outlays......................... O 211 268 308 Outlays for grants to State and local governments.............. O (130) (267) (308) ------------------------------- Economic development assistance programs (gross)............... BA 388 324 328 O 211 268 308 ------------------------------- Total, offsetting collections... -81 -1 -* ------------------------------- Total Economic development assistance programs (net)...... BA 307 323 327 O 130 267 308 ------------------------------- Credit Accounts: Economic development guaranteed loans: Appropriation, current.......... 452 BA ......... ......... 52 Limitation on loan guarantee commmitments................... ......... ......... (269) Outlays......................... O * ......... 7 Economic development revolving fund liquidating account: Spending authority from offsetting collections......... 452 BA 21 39 15 Outlays......................... O 20 11 11 ------------------------------- Economic development revolving fund liquidating account (gross)........................ BA 21 39 15 O 20 11 11 ------------------------------- Total, offsetting collections... -21 -39 -15 ------------------------------- Total Economic development revolving fund liquidating account (net).................. BA ......... ......... ......... O -1 -28 -4 ------------------------------- Total Federal funds Economic Development Administration..... BA 333 351 412 O 156 265 343 =============================== Bureau of the Census Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 376 BA 127 128 147 Spending authority from offsetting collections......... BA 135 166 154 Outlays......................... O 272 286 298 ------------------------------- Salaries and expenses (gross)... BA 262 294 301 O 272 286 298 ------------------------------- Total, offsetting collections... -135 -166 -154 ------------------------------- Total Salaries and expenses (net).......................... BA 127 128 147 O 137 120 144 ------------------------------- Periodic censuses and programs: Appropriation, current.......... 376 BA 170 110 159 Outlays......................... O 209 156 147 ------------------------------- Total Federal funds Bureau of the Census..................... BA 297 238 306 O 346 276 291 =============================== Economic and Statistical Analysis Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 376 BA 47 45 54 Spending authority from offsetting collections......... BA 3 3 2 Outlays......................... O 49 53 55 ------------------------------- Salaries and expenses (gross)... BA 50 49 56 O 49 53 55 ------------------------------- Total, offsetting collections... -3 -3 -2 ------------------------------- Total Salaries and expenses (net).......................... BA 47 45 54 O 46 50 53 ------------------------------- Economics and statistics administration revolving fund: Appropriation, current.......... 376 BA ......... ......... 2 Spending authority from offsetting collections......... BA ......... ......... 2 Outlays......................... O ......... ......... 2 ------------------------------- Economics and statistics administration revolving fund (gross)........................ BA ......... ......... 4 O ......... ......... 2 ------------------------------- Total, offsetting collections... ......... ......... -2 ------------------------------- Total Economics and statistics administration revolving fund (net).......................... BA ......... ......... 2 O ......... ......... ......... ------------------------------- Total Federal funds Economic and Statistical Analysis........... BA 47 45 56 O 46 50 53 =============================== Economic Development Assistance Regional Development Program Federal funds General and Special Funds: Regional development programs: Outlays......................... 452 O -* ......... ......... Trust funds Regional development commissions: Outlays......................... 452 O * ......... ......... Outlays for grants to State and local governments.............. O (*) ......... ......... =============================== Promotion of Industry and Commerce International Trade Administration Federal funds General and Special Funds: Operations and administration: Appropriation, current.......... 376 BA 214 249 262 Spending authority from offsetting collections......... BA 27 32 32 Outlays......................... O 250 240 280 Appropriation, current.......... BA ......... \H\-2 ......... Outlays......................... O ......... \H\-1 \H\-* ------------------------------- Operations and administration (gross)........................ BA 240 279 295 O 250 239 279 ------------------------------- Total, offsetting collections... -27 -32 -32 ------------------------------- Total Operations and administration (net)........... BA 214 247 262 O 224 207 247 ------------------------------- Trust funds Foreign service national separation liability trust fund: Outlays......................... 602 O -* ......... ......... =============================== Export Administration Federal funds General and Special Funds: Operations and administration: Appropriation, current.......... 376 BA 41 35 43 Spending authority from offsetting collections......... BA * 2 * Outlays......................... O 39 39 42 ------------------------------- Operations and administration (gross)........................ BA 41 37 44 O 39 39 42 ------------------------------- Total, offsetting collections... -* -2 -* ------------------------------- Total Operations and administration (net)........... BA 41 35 43 O 39 37 42 =============================== Minority Business Development Agency Federal funds General and Special Funds: Minority business development: Appropriation, current.......... 376 BA 38 42 45 Spending authority from offsetting collections......... BA ......... 2 2 Outlays......................... O 43 42 49 ------------------------------- Minority business development (gross)........................ BA 38 44 46 O 43 42 49 ------------------------------- Total, offsetting collections... ......... -2 -2 ------------------------------- Total Minority business development (net).............. BA 38 42 45 O 43 41 48 =============================== United States Travel and Tourism Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 376 BA 16 17 18 Appropriation, permanent........ BA 4 1 ......... Spending authority from offsetting collections......... BA 2 2 2 Outlays......................... O 18 24 22 Outlays for grants to State and local governments.............. O (3) (2) ......... ------------------------------- Salaries and expenses (gross)... BA 21 20 19 O 18 24 22 ------------------------------- Total, offsetting collections... -2 -2 -2 ------------------------------- Total Salaries and expenses (net).......................... BA 19 19 18 O 16 23 20 ------------------------------- Total Federal funds Promotion of Industry and Commerce.......... BA 312 342 369 O 322 307 357 ------------------------------- Total Trust funds Promotion of 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 1,586 1,750 1,889 Appropriation, permanent........ BA 13 30 8 Spending authority from offsetting collections......... BA 308 368 316 Outlays......................... O 1,881 2,059 2,083 Outlays for grants to State and local governments.............. O (48) (50) (50) Appropriation, current.......... BA ......... ......... \J\-46 Spending authority from offsetting collections......... BA ......... ......... \J\46 Outlays......................... O ......... ......... \J\20 Appropriation, current.......... BA ......... \H\-6 ......... Outlays......................... O ......... \H\-3 \H\-2 ------------------------------- Operations, research, and facilities (gross)............. BA 1,907 2,142 2,213 O 1,881 2,056 2,101 ------------------------------- Total, offsetting collections... -308 -368 -316 ......... ......... \J\-46 ------------------------------- Total Operations, research, and facilities (net)............... BA 1,599 1,773 1,852 O 1,573 1,688 1,740 ------------------------------- Construction: Appropriation, current.......... 306 BA 91 110 36 Outlays......................... O 44 80 83 Outlays for grants to State and local governments.............. O (12) (15) (9) Appropriation, current.......... BA ......... \H\-4 ......... Outlays......................... O ......... \H\-1 \H\-2 ------------------------------- Total Construction.............. BA 91 106 36 O 44 80 81 ------------------------------- Fleet modernization, shipbuilding and conversion: Appropriation, current.......... 376 BA 28 77 23 Outlays......................... O 21 18 27 GOES satellite contigency fund: Outlays......................... 306 O 21 14 ......... Aircraft procurement and: Appropriation, current.......... 376 BA ......... 43 ......... Outlays......................... O ......... 6 14 Fisheries promotional fund: Outlays......................... 376 O * * * Promote and develop fishery products and research pertaining to American fisheries: Appropriation, current.......... 376 BA -55 -55 -56 Appropriation, permanent........ BA 61 62 62 Outlays......................... O 6 11 8 Outlays for grants to State and local governments.............. O (3) (4) (4) ------------------------------- Total Promote and develop fishery products and research pertaining to American fisheries...................... BA 6 7 6 O 6 11 8 ------------------------------- 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 2 1 Foreign fishing observer fund: Appropriation, current.......... 376 BA 1 1 * Outlays......................... O * 1 * Public Enterprise Funds: Coastal zone management fund: Spending authority from offsetting collections......... 306 BA 8 8 8 (11) (8) (8) Outlays......................... O 4 8 8 Outlays for grants to State and local governments.............. O (4) (8) (8) ------------------------------- Coastal zone management fund (gross)........................ BA 8 8 8 O 4 8 8 ------------------------------- Total, offsetting collections... -11 -8 -8 ------------------------------- Total Coastal zone management fund (net)..................... BA -3 ......... ......... O -7 * ......... ------------------------------- Damage assessment and restoration revolving fund: Appropriation, permanent........ 304 BA -5 -23 -2 Spending authority from offsetting collections......... BA 11 10 2 Outlays......................... O * ......... ......... ------------------------------- Damage assessment and restoration revolving fund (gross)........................ BA 5 -13 ......... O * ......... ......... ------------------------------- Total, offsetting collections... -11 -10 -2 ------------------------------- Total Damage assessment and restoration revolving fund (net).......................... BA -5 -23 -2 O -11 -10 -2 ------------------------------- Credit Accounts: Fishing vessel obligations guarantees program account: Appropriation, current.......... 376 BA * * ......... Limitations on guaranteed loan commitments.................... (47) (46) ......... Outlays......................... O * 1 ......... Federal ship financing fund, fishing vessels liquidating account: Appropriation, permanent........ 376 BA ......... 5 ......... Spending authority from offsetting collections......... BA 3 6 ......... Outlays......................... O 3 14 ......... ------------------------------- Federal ship financing fund, fishing vessels liquidating account (gross)................ BA 3 11 ......... O 3 14 ......... ------------------------------- Total, offsetting collections... -4 -6 ......... ------------------------------- Total Federal ship financing fund, fishing vessels liquidating account (net)...... BA -2 5 ......... O -1 8 ......... ------------------------------- Trust funds Marine navigation trust fund: Appropriation, current.......... 306 BA ......... ......... \J\46 Outlays......................... O ......... ......... \J\25 ------------------------------- Total Federal funds National Oceanic and Atmospheric Administration................. BA 1,718 1,992 1,918 O 1,649 1,821 1,871 ------------------------------- Total Trust funds National Oceanic and Atmospheric Administration................. BA ......... ......... 46 O ......... ......... 25 =============================== Patent and Trademark Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 376 BA 87 88 ......... Spending authority from offsetting collections......... BA 400 416 572 Outlays......................... O 453 586 626 ------------------------------- Salaries and expenses (gross)... BA 486 504 572 O 453 586 626 ------------------------------- Total, offsetting collections... -400 -416 -572 ------------------------------- Total Salaries and expenses (net).......................... BA 87 88 ......... O 53 170 54 =============================== Technology Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 376 BA 5 6 11 Spending authority from offsetting collections......... BA 1 1 1 Outlays......................... O 4 8 9 ------------------------------- Salaries and expenses (gross)... BA 5 6 12 O 4 8 9 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total Salaries and expenses (net).......................... BA 5 6 11 O 3 7 8 =============================== National Technical Information Service Federal funds Public Enterprise Funds: NTIS revolving fund: Appropriation, current.......... 376 BA 8 ......... 18 Spending authority from offsetting collections......... BA 39 68 70 Outlays......................... O 9 68 73 ------------------------------- NTIS revolving fund (gross)..... BA 47 68 88 O 9 68 73 ------------------------------- Total, offsetting collections... -39 -68 -70 ------------------------------- Total NTIS revolving fund (net). BA 8 ......... 18 O -30 ......... 3 ------------------------------- Trust funds Information products and services: Outlays......................... 376 O 24 * ......... =============================== National Institute of Standards and Technology Federal funds General and Special Funds: Scientific and technical research and services: Appropriation, current.......... 376 BA 192 223 303 Outlays......................... O 184 234 285 Industrial technology services: Appropriation, current.......... 376 BA 86 231 517 Outlays......................... O 51 127 210 Outlays for grants to State and local governments.............. O (*) (2) (2) Construction of research facilities: Appropriation, current.......... 376 BA 102 62 100 Outlays......................... O * 6 23 Intragovernmental Funds: Working capital fund: Appropriation, current.......... 376 BA 1 4 15 Spending authority from offsetting collections......... BA 158 227 148 Outlays......................... O 175 229 157 ------------------------------- Working capital fund (gross).... BA 159 230 163 O 175 229 157 ------------------------------- Total, offsetting collections... -158 -227 -148 ------------------------------- Total Working capital fund (net) BA 1 4 15 O 17 2 9 ------------------------------- Total Federal funds National Institute of Standards and Technology..................... BA 381 520 935 O 252 370 527 =============================== National Telecommunications and Information Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 376 BA 18 20 22 Spending authority from offsetting collections......... BA 9 9 9 Outlays......................... O 25 32 32 ------------------------------- Salaries and expenses (gross)... BA 28 29 31 O 25 32 32 ------------------------------- Total, offsetting collections... -9 -9 -9 ------------------------------- Total Salaries and expenses (net).......................... BA 18 20 22 O 16 23 23 ------------------------------- Endowment for children's educational television: Appropriation, current.......... 503 BA 1 1 1 Outlays......................... O * 1 2 Public broadcasting facilities, planning and construction: Appropriation, current.......... 503 BA 20 24 11 Outlays......................... O 19 20 26 Outlays for grants to State and local governments.............. O (12) (13) (17) Information infrastructure grants: Appropriation, current.......... 503 BA ......... 26 100 Outlays......................... O ......... 1 18 Outlays for grants to State and local governments.............. O ......... (*) (6) ------------------------------- Total Federal funds National Telecommunications and Information Administration..... BA 40 71 134 O 35 45 68 ------------------------------- Total Federal funds Science and Technology..................... BA 2,237 2,677 3,017 O 1,963 2,413 2,531 ------------------------------- Total Trust funds Science and Technology..................... BA ......... ......... 46 O 24 * 25 =============================== Summary Federal funds: (As shown in detail above)....... BA 3,275 3,702 4,213 O 2,889 3,361 3,629 Deductions for offsetting receipts: Intrafund transactions.......... 908 BA/O \J\-* \J\-* \J\-* Proprietary receipts from the public.......................... 306 BA/O \J\-17 \J\-17 \J\-17 376 BA/O \J\-99 \J\-109 \J\-12 Offsetting governmental receipts 376 BA/O \J\* \J\-* \J\-* ------------------------------- Total Federal funds............. BA 3,159 3,575 4,183 O 2,773 3,234 3,599 ------------------------------- Trust funds: (As shown in detail above)....... BA * * 46 O 25 * 26 ------------------------------- Total Department of Commerce.... BA 3,159 3,575 4,229 O 2,798 3,234 3,625 ------------------------------------------------------------------------------------------ Department of Defense--Military (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Military Personnel Federal funds General and Special Funds: Military personnel, Army: Appropriation, current.......... 051 BA 22,985 21,296 20,601 Spending authority from offsetting collections......... BA 166 250 166 Outlays......................... O 23,098 21,816 20,760 Appropriation, current.......... BA ......... \A\7 ......... Outlays......................... O ......... \A\6 \A\* ------------------------------- Military personnel, Army (gross) BA 23,151 21,553 20,767 O 23,098 21,822 20,760 ------------------------------- Total, offsetting collections... -166 -250 -166 ------------------------------- Total Military personnel, Army (net).......................... BA 22,985 21,303 20,601 O 22,933 21,572 20,594 ------------------------------- Military personnel, Navy: Appropriation, current.......... 051 BA 19,351 18,331 17,581 Spending authority from offsetting collections......... BA 352 337 284 Outlays......................... O 19,736 18,571 17,857 Appropriation, current.......... BA ......... \A\19 ......... Outlays......................... O ......... \A\19 \A\1 ------------------------------- Military personnel, Navy (gross) BA 19,703 18,687 17,865 O 19,736 18,589 17,857 ------------------------------- Total, offsetting collections... -352 -337 -284 ------------------------------- Total Military personnel, Navy (net).......................... BA 19,351 18,350 17,581 O 19,384 18,253 17,574 ------------------------------- Military personnel, Marine Corps: Appropriation, current.......... 051 BA 5,939 5,772 5,779 Spending authority from offsetting collections......... BA 26 27 17 Outlays......................... O 5,947 5,687 5,778 ------------------------------- Military personnel, Marine Corps (gross)........................ BA 5,966 5,799 5,795 O 5,947 5,687 5,778 ------------------------------- Total, offsetting collections... -26 -27 -17 ------------------------------- Total Military personnel, Marine Corps (net).................... BA 5,939 5,772 5,779 O 5,920 5,660 5,761 ------------------------------- Military personnel, Air Force: Appropriation, current.......... 051 BA 18,222 15,928 17,219 Spending authority from offsetting collections......... BA 1,130 2,164 665 Outlays......................... O 19,387 18,262 17,788 Appropriation, current.......... BA ......... \A\18 ......... Outlays......................... O ......... \A\17 \A\1 ------------------------------- Military personnel, Air Force (gross)........................ BA 19,352 18,111 17,884 O 19,387 18,279 17,789 ------------------------------- Total, offsetting collections... -1,130 -2,164 -665 ------------------------------- Total Military personnel, Air Force (net).................... BA 18,222 15,946 17,219 O 18,258 16,115 17,123 ------------------------------- Reserve personnel, Army: Appropriation, current.......... 051 BA 2,187 2,149 2,175 Spending authority from offsetting collections......... BA 6 8 8 Outlays......................... O 2,212 2,152 2,166 ------------------------------- Reserve personnel, Army (gross). BA 2,193 2,157 2,182 O 2,212 2,152 2,166 ------------------------------- Total, offsetting collections... -6 -8 -8 ------------------------------- Total Reserve personnel, Army (net).......................... BA 2,187 2,149 2,175 O 2,206 2,145 2,158 ------------------------------- Reserve personnel, Navy: Appropriation, current.......... 051 BA 1,657 1,556 1,392 Spending authority from offsetting collections......... BA * 9 9 Outlays......................... O 1,637 1,538 1,384 ------------------------------- Reserve personnel, Navy (gross). BA 1,658 1,565 1,402 O 1,637 1,538 1,384 ------------------------------- Total, offsetting collections... -* -9 -9 ------------------------------- Total Reserve personnel, Navy (net).......................... BA 1,657 1,556 1,392 O 1,636 1,529 1,375 ------------------------------- Reserve personnel, Marine Corps: Appropriation, current.......... 051 BA 347 351 354 Spending authority from offsetting collections......... BA 1 1 1 Outlays......................... O 338 344 347 ------------------------------- Reserve personnel, Marine Corps (gross)........................ BA 348 352 355 O 338 344 347 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total Reserve personnel, Marine Corps (net).................... BA 347 351 354 O 338 343 347 ------------------------------- Reserve personnel, Air Force: Appropriation, current.......... 051 BA 709 782 781 Spending authority from offsetting collections......... BA 2 2 3 Outlays......................... O 715 770 766 ------------------------------- Reserve personnel, Air Force (gross)........................ BA 711 784 784 O 715 770 766 ------------------------------- Total, offsetting collections... -2 -2 -3 ------------------------------- Total Reserve personnel, Air Force (net).................... BA 709 782 781 O 713 768 763 ------------------------------- National Guard personnel, Army: Appropriation, current.......... 051 BA 3,367 3,340 3,361 Spending authority from offsetting collections......... BA 6 6 6 Outlays......................... O 3,343 3,361 3,348 ------------------------------- National Guard personnel, Army (gross)........................ BA 3,372 3,346 3,366 O 3,343 3,361 3,348 ------------------------------- Total, offsetting collections... -6 -6 -6 ------------------------------- Total National Guard personnel, Army (net)..................... BA 3,367 3,340 3,361 O 3,337 3,355 3,343 ------------------------------- National Guard personnel, Air Force: Appropriation, current.......... 051 BA 1,210 1,223 1,233 Spending authority from offsetting collections......... BA 4 7 8 Outlays......................... O 1,183 1,248 1,231 ------------------------------- National Guard personnel, Air Force (gross).................. BA 1,213 1,231 1,241 O 1,183 1,248 1,231 ------------------------------- Total, offsetting collections... -4 -7 -8 ------------------------------- Total National Guard personnel, Air Force (net)................ BA 1,210 1,223 1,233 O 1,180 1,241 1,223 ------------------------------- Total Federal funds Military Personnel...................... BA 75,974 70,773 70,475 O 75,904 70,980 70,260 =============================== Operation and Maintenance Federal funds General and Special Funds: Operation and maintenance, Army: Appropriation, current.......... 051 BA 17,433 15,938 17,821 Spending authority from offsetting collections......... BA 5,669 4,734 4,713 Outlays......................... O 26,212 22,028 22,000 Appropriation, current.......... BA ......... \A\420 ......... Outlays......................... O ......... \A\329 \A\70 ------------------------------- Operation and maintenance, Army (gross)........................ BA 23,102 21,092 22,534 O 26,212 22,357 22,070 ------------------------------- Total, offsetting collections... -5,669 -4,734 -4,713 ------------------------------- Total Operation and maintenance, Army (net)..................... BA 17,433 16,358 17,821 O 20,543 17,623 17,357 ------------------------------- Operation and maintenance, Navy (Department of Defense-Military): (Appropriation, current)........ 051 BA 20,900 20,004 21,227 (Spending authority from offsetting collections)........ BA 3,979 3,713 3,713 (Outlays)....................... O 27,746 24,356 23,239 (Appropriation, current)........ BA ......... \A\105 ......... (Outlays)....................... O ......... \A\89 \A\14 ------------------------------- Operation and maintenance, Navy (gross)........................ BA 24,879 23,822 24,940 O 27,746 24,445 23,252 ------------------------------- Total, offsetting collections... -3,979 -3,713 -3,713 ------------------------------- Total (Department of Defense-Military) (net)........ BA 20,900 20,109 21,227 O 23,767 20,732 19,539 ------------------------------- (General science and basic research): (Outlays)....................... 251 O 16 ......... ......... ------------------------------- Total Operation and maintenance, Navy........................... BA 20,900 20,109 21,227 O 23,783 20,732 19,539 ------------------------------- Operation and maintenance, Marine Corps: Appropriation, current.......... 051 BA 1,744 1,858 1,918 Spending authority from offsetting collections......... BA 436 412 412 Outlays......................... O 2,683 2,249 2,224 ------------------------------- Operation and maintenance, Marine Corps (gross)........... BA 2,180 2,270 2,330 O 2,683 2,249 2,224 ------------------------------- Total, offsetting collections... -436 -412 -412 ------------------------------- Total Operation and maintenance, Marine Corps (net)............. BA 1,744 1,858 1,918 O 2,246 1,837 1,812 ------------------------------- Operation and maintenance, Air Force: Appropriation, current.......... 051 BA 18,381 19,183 19,077 Spending authority from offsetting collections......... BA 2,130 2,043 2,179 Outlays......................... O 22,798 21,446 20,199 Appropriation, current.......... BA ......... \A\560 ......... Outlays......................... O ......... \A\441 \A\88 ------------------------------- Operation and maintenance, Air Force (gross).................. BA 20,511 21,786 21,256 O 22,798 21,887 20,287 ------------------------------- Total, offsetting collections... -2,130 -2,043 -2,179 ------------------------------- Total Operation and maintenance, Air Force (net)................ BA 18,381 19,743 19,077 O 20,668 19,844 18,108 ------------------------------- Operation and maintenance, Defense-wide (Department of Defense-Military): (Appropriation, current)........ 051 BA 9,937 8,511 10,223 (Spending authority from offsetting collections)........ BA 646 1,072 1,208 (Outlays)....................... O 10,220 10,367 11,160 (Appropriation, current)........ BA ......... \A\22 ......... (Outlays)....................... O ......... \A\16 \A\4 ------------------------------- Operation and maintenance, Defense-wide (gross)........... BA 10,582 9,604 11,431 O 10,220 10,384 11,164 ------------------------------- Total, offsetting collections... -646 -1,072 -1,208 ------------------------------- Total (Department of Defense-Military) (net)........ BA 9,937 8,532 10,223 O 9,574 9,312 9,956 ------------------------------- (Other advancement of commerce): (Appropriation, current)........ 376 BA 1 ......... ......... (Outlays)....................... O 1 ......... ......... ------------------------------- Total Operation and maintenance, Defense-wide................... BA 9,938 8,532 10,223 O 9,575 9,312 9,956 ------------------------------- Office of the Inspector General: Appropriation, current.......... 051 BA 126 138 128 Outlays......................... O 125 128 123 Operation and maintenance, Army Reserve: Appropriation, current.......... 051 BA 1,036 1,075 1,254 Spending authority from offsetting collections......... BA 36 28 29 Outlays......................... O 1,063 1,077 1,217 ------------------------------- Operation and maintenance, Army Reserve (gross)................ BA 1,072 1,103 1,283 O 1,063 1,077 1,217 ------------------------------- Total, offsetting collections... -36 -28 -29 ------------------------------- Total Operation and maintenance, Army Reserve (net)............. BA 1,036 1,075 1,254 O 1,027 1,048 1,188 ------------------------------- Operation and maintenance, Navy Reserve: Appropriation, current.......... 051 BA 872 763 828 Spending authority from offsetting collections......... BA 26 20 20 Outlays......................... O 914 806 761 ------------------------------- Operation and maintenance, Navy Reserve (gross)................ BA 898 783 848 O 914 806 761 ------------------------------- Total, offsetting collections... -26 -20 -20 ------------------------------- Total Operation and maintenance, Navy Reserve (net)............. BA 872 763 828 O 887 785 741 ------------------------------- Operation and maintenance, Marine Corps Reserve: Appropriation, current.......... 051 BA 80 83 81 Spending authority from offsetting collections......... BA 2 2 2 Outlays......................... O 86 85 74 ------------------------------- Operation and maintenance, Marine Corps Reserve (gross)... BA 82 85 83 O 86 85 74 ------------------------------- Total, offsetting collections... -2 -2 -2 ------------------------------- Total Operation and maintenance, Marine Corps Reserve (net)..... BA 80 83 81 O 85 84 72 ------------------------------- Operation and maintenance, Air Force Reserve: Appropriation, current.......... 051 BA 1,235 1,335 1,479 Spending authority from offsetting collections......... BA 32 26 27 Outlays......................... O 1,286 1,302 1,463 ------------------------------- Operation and maintenance, Air Force Reserve (gross).......... BA 1,267 1,361 1,506 O 1,286 1,302 1,463 ------------------------------- Total, offsetting collections... -32 -26 -27 ------------------------------- Total Operation and maintenance, Air Force Reserve (net)........ BA 1,235 1,335 1,479 O 1,253 1,276 1,436 ------------------------------- Operation and maintenance, Army National Guard (Department of Defense-Military): (Appropriation, current)........ 051 BA 2,300 2,230 2,447 (Spending authority from offsetting collections)........ BA 72 55 70 (Outlays)....................... O 2,361 2,264 2,408 ------------------------------- Operation and maintenance, Army National Guard (gross)......... BA 2,372 2,285 2,517 O 2,361 2,264 2,408 ------------------------------- Total, offsetting collections... -72 -55 -70 ------------------------------- Total (Department of Defense-Military) (net)........ BA 2,300 2,230 2,447 O 2,289 2,209 2,338 ------------------------------- (Elementary, secondary, and vocational education): (Appropriation, current)........ 501 BA 10 ......... ......... (Outlays)....................... O 10 ......... ......... ------------------------------- Total Operation and maintenance, Army National Guard............ BA 2,310 2,230 2,447 O 2,299 2,209 2,338 ------------------------------- Operation and maintenance, Air National Guard: Appropriation, current.......... 051 BA 2,563 2,632 2,780 Spending authority from offsetting collections......... BA 85 56 62 Outlays......................... O 2,646 2,612 2,662 ------------------------------- Operation and maintenance, Air National Guard (gross)......... BA 2,648 2,688 2,842 O 2,646 2,612 2,662 ------------------------------- Total, offsetting collections... -85 -56 -62 ------------------------------- Total Operation and maintenance, Air National Guard (net)....... BA 2,563 2,632 2,780 O 2,561 2,556 2,600 ------------------------------- National Board for the Promotion of Rifle Practice, Army: Appropriation, current.......... 051 BA 3 2 3 Spending authority from offsetting collections......... BA 2 2 2 Outlays......................... O 4 4 5 ------------------------------- National Board for the Promotion of Rifle Practice, Army (gross) BA 5 4 5 O 4 4 5 ------------------------------- Total, offsetting collections... -2 -2 -2 ------------------------------- Total National Board for the Promotion of Rifle Practice, Army (net)..................... BA 3 2 3 O 1 2 3 ------------------------------- 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 ......... 868 714 Outlays......................... O ......... 299 622 Goodwill games: Outlays......................... 051 O * ......... ......... Foreign currency fluctuations, Defense: Appropriation, current.......... 051 BA 90 ......... ......... Reappropriation................. BA 452 ......... ......... ------------------------------- Total Foreign currency fluctuations, Defense.......... BA 542 ......... ......... ------------------------------- Summer olympics: Appropriation, current.......... 051 BA 2 2 ......... Reappropriation................. BA * 1 ......... Outlays......................... O * 1 2 ------------------------------- Total Summer olympics........... BA 2 3 ......... O * 1 2 ------------------------------- World Cup USA 1994: Appropriation, current.......... 051 BA 9 6 ......... Reappropriation................. BA ......... * ......... Outlays......................... O 1 8 4 ------------------------------- Total World Cup USA 1994........ BA 9 6 ......... O 1 8 4 ------------------------------- World university games: Appropriation, current.......... 051 BA 6 ......... ......... Reappropriation................. BA 2 2 ......... Outlays......................... O 3 3 2 ------------------------------- Total World university games.... BA 8 2 ......... O 3 3 2 ------------------------------- Real property maintenance, Defense: Appropriation, current.......... 051 BA 1,749 ......... ......... Outlays......................... O 516 1,021 398 Disaster relief: Appropriation, current.......... 051 BA 35 ......... ......... Reappropriation................. BA 35 15 ......... Outlays......................... O 21 23 19 ------------------------------- Total Disaster relief........... BA 70 15 ......... O 21 23 19 ------------------------------- Defense health program: Appropriation, current.......... 051 BA 9,585 9,600 9,922 Spending authority from offsetting collections......... BA 4,344 5,000 5,000 Outlays......................... O 12,514 14,024 14,666 ------------------------------- Defense health program (gross).. BA 13,929 14,600 14,922 O 12,514 14,024 14,666 ------------------------------- Total, offsetting collections... -4,344 -5,000 -5,000 ------------------------------- Total Defense health program (net).......................... BA 9,585 9,600 9,922 O 8,170 9,024 9,666 ------------------------------- Environmental restoration, Defense: Appropriation, current.......... 051 BA * 1,962 2,180 Spending authority from offsetting collections......... BA 2 ......... ......... Outlays......................... O * 432 1,363 ------------------------------- Environmental restoration, Defense (gross)................ BA 3 1,962 2,180 O * 432 1,363 ------------------------------- Total, offsetting collections... -2 ......... ......... ------------------------------- Total Environmental restoration, Defense (net).................. BA * 1,962 2,180 O -2 432 1,363 ------------------------------- Humanitarian assistance: Appropriation, current.......... 051 BA 94 108 72 Outlays......................... O 110 110 98 Defense reinvestment for economic growth: Appropriation, current.......... 051 BA 462 ......... ......... Outlays......................... O 235 172 37 Former Soviet Union threat reduction account: Appropriation, current.......... 051 BA ......... 400 400 Outlays......................... O ......... 82 189 Contributions for international peacekeeping and peace enforcement activities fund: Appropriation, current.......... 051 BA ......... ......... 300 Outlays......................... O ......... ......... 228 Payment to kaho'olawe: Appropriation, current.......... 051 BA ......... 60 ......... Outlays......................... O ......... 60 ......... Defense cooperation: Appropriation, permanent........ 051 BA -6 -4 -4 Advance appropriation........... BA 6 4 4 ------------------------------- Total Defense cooperation....... BA ......... ......... ......... ------------------------------- Restoration of the Rocky Mountain Arsenal: Appropriation, permanent........ 051 BA 24 2 2 Outlays......................... O 9 2 2 DOD 50th anniversary of World War II Commemoration: Appropriation, permanent........ 051 BA ......... 1 5 Outlays......................... O ......... 1 5 Disposal and lease of DOD real property: Appropriation, current.......... 051 BA ......... 8 8 Outlays......................... O ......... 1 5 Overseas military facility investment recovery: Appropriation, current.......... 051 BA ......... 10 7 Outlays......................... O ......... 2 6 National Science Center, Army: Appropriation, current.......... 051 BA ......... * * Outlays......................... O ......... * * Kaho' Olawe Island Conveyance, Remediation, and Environmental Restoration Fund: Appropriation, current.......... 051 BA ......... 60 ......... Outlays......................... O ......... 13 27 ------------------------------- Total Federal funds Operation and Maintenance................ BA 89,172 87,972 92,884 O 94,121 88,695 87,953 =============================== Procurement Federal funds General and Special Funds: Aircraft procurement, Army: Appropriation, current.......... 051 BA 1,421 1,265 1,042 Spending authority from offsetting collections......... BA 254 29 19 Outlays......................... O 1,928 1,722 1,444 Appropriation, current.......... BA ......... \A\20 ......... Outlays......................... O ......... \A\3 \A\6 ------------------------------- Aircraft procurement, Army (gross)........................ BA 1,675 1,314 1,060 O 1,928 1,725 1,450 ------------------------------- Total, offsetting collections... -254 -29 -19 ------------------------------- Total Aircraft procurement, Army (net).......................... BA 1,421 1,285 1,042 O 1,675 1,696 1,431 ------------------------------- Missile procurement, Army: Appropriation, current.......... 051 BA 1,001 1,094 594 Spending authority from offsetting collections......... BA 152 195 100 Outlays......................... O 2,339 1,508 1,134 Appropriation, current.......... BA ......... \H\-48 ......... Outlays......................... O ......... \H\-4 \H\-15 ------------------------------- Missile procurement, Army (gross)........................ BA 1,153 1,241 693 O 2,339 1,504 1,119 ------------------------------- Total, offsetting collections... -152 -195 -100 ------------------------------- Total Missile procurement, Army (net).......................... BA 1,001 1,046 594 O 2,187 1,309 1,020 ------------------------------- Procurement of weapons and tracked combat vehicles, Army: Appropriation, current.......... 051 BA 906 887 920 Spending authority from offsetting collections......... BA 68 86 88 Outlays......................... O 2,180 1,557 1,001 ------------------------------- Procurement of weapons and tracked combat vehicles, Army (gross)........................ BA 973 973 1,008 O 2,180 1,557 1,001 ------------------------------- Total, offsetting collections... -68 -86 -88 ------------------------------- Total Procurement of weapons and tracked combat vehicles, Army (net).......................... BA 906 887 920 O 2,113 1,471 913 ------------------------------- Procurement of ammunition, Army: Appropriation, current.......... 051 BA 1,060 653 845 Spending authority from offsetting collections......... BA 7 18 19 Outlays......................... O 1,390 1,001 1,129 ------------------------------- Procurement of ammunition, Army (gross)........................ BA 1,067 671 864 O 1,390 1,001 1,129 ------------------------------- Total, offsetting collections... -7 -18 -19 ------------------------------- Total Procurement of ammunition, Army (net)..................... BA 1,060 653 845 O 1,383 983 1,110 ------------------------------- Other procurement, Army: Appropriation, current.......... 051 BA 3,059 2,884 2,690 Spending authority from offsetting collections......... BA 170 303 206 Outlays......................... O 4,084 3,055 3,015 Appropriation, current.......... BA ......... \A\* ......... Outlays......................... O ......... \A\* \A\* ------------------------------- Other procurement, Army (gross). BA 3,229 3,187 2,896 O 4,084 3,055 3,015 ------------------------------- Total, offsetting collections... -170 -303 -206 ------------------------------- Total Other procurement, Army (net).......................... BA 3,059 2,885 2,690 O 3,913 2,752 2,808 ------------------------------- Aircraft procurement, Navy: Appropriation, current.......... 051 BA 5,616 5,506 4,786 Spending authority from offsetting collections......... BA -4 7 7 Outlays......................... O 7,242 6,257 5,601 Appropriation, current.......... BA ......... \H\-52 ......... Outlays......................... O ......... \H\-6 \H\-16 ------------------------------- Aircraft procurement, Navy (gross)........................ BA 5,612 5,461 4,793 O 7,242 6,251 5,585 ------------------------------- Total, offsetting collections... 4 -7 -7 ------------------------------- Total Aircraft procurement, Navy (net).......................... BA 5,616 5,454 4,786 O 7,246 6,244 5,578 ------------------------------- Weapons procurement, Navy: Appropriation, current.......... 051 BA 3,556 2,811 2,400 Spending authority from offsetting collections......... BA 105 111 75 Outlays......................... O 4,847 4,366 3,444 ------------------------------- Weapons procurement, Navy (gross)........................ BA 3,661 2,922 2,475 O 4,847 4,366 3,444 ------------------------------- Total, offsetting collections... -105 -111 -75 ------------------------------- Total Weapons procurement, Navy (net).......................... BA 3,556 2,811 2,400 O 4,742 4,256 3,370 ------------------------------- Shipbuilding and conversion, Navy: Appropriation, current.......... 051 BA 4,425 4,738 5,585 Spending authority from offsetting collections......... BA 1,725 746 712 Outlays......................... O 11,860 9,767 9,008 Appropriation, current.......... BA ......... \H\-50 ......... Outlays......................... O ......... \H\-2 \H\-8 ------------------------------- Shipbuilding and conversion, Navy (gross)................... BA 6,150 5,434 6,297 O 11,860 9,764 9,000 ------------------------------- Total, offsetting collections... -1,725 -746 -712 ------------------------------- Total Shipbuilding and conversion, Navy (net)......... BA 4,425 4,688 5,585 O 10,136 9,018 8,288 ------------------------------- Other procurement, Navy: Appropriation, current.......... 051 BA 5,271 2,793 3,319 Spending authority from offsetting collections......... BA 31 32 32 Outlays......................... O 6,431 5,029 4,216 ------------------------------- Other procurement, Navy (gross). BA 5,302 2,825 3,352 O 6,431 5,029 4,216 ------------------------------- Total, offsetting collections... -31 -32 -32 ------------------------------- Total Other procurement, Navy (net).......................... BA 5,271 2,793 3,319 O 6,401 4,997 4,184 ------------------------------- Coastal defense augmentation: Outlays......................... 051 O 9 ......... ......... Procurement, Marine Corps: Appropriation, current.......... 051 BA 830 425 555 Spending authority from offsetting collections......... BA 8 9 9 Outlays......................... O 1,466 826 693 ------------------------------- Procurement, Marine Corps (gross)........................ BA 837 435 564 O 1,466 826 693 ------------------------------- Total, offsetting collections... -8 -9 -9 ------------------------------- Total Procurement, Marine Corps (net).......................... BA 830 425 555 O 1,458 817 683 ------------------------------- Aircraft procurement, Air Force: Appropriation, current.......... 051 BA 10,013 6,605 6,748 Spending authority from offsetting collections......... BA -46 100 108 Outlays......................... O 11,393 10,492 10,128 Appropriation, current.......... BA ......... \H\-106 ......... Outlays......................... O ......... \H\-4 \H\-24 ------------------------------- Aircraft procurement, Air Force (gross)........................ BA 9,967 6,599 6,856 O 11,393 10,488 10,103 ------------------------------- Total, offsetting collections... 46 -100 -108 ------------------------------- Total Aircraft procurement, Air Force (net).................... BA 10,013 6,499 6,748 O 11,438 10,389 9,995 ------------------------------- Weapons procurement, Air Force: Appropriation, current.......... 051 BA 4,230 3,854 4,392 Spending authority from offsetting collections......... BA -49 104 112 Outlays......................... O 5,374 4,762 4,293 ------------------------------- Weapons procurement, Air Force (gross)........................ BA 4,181 3,958 4,504 O 5,374 4,762 4,293 ------------------------------- Total, offsetting collections... 49 -104 -112 ------------------------------- Total Weapons procurement, Air Force (net).................... BA 4,230 3,854 4,392 O 5,424 4,658 4,181 ------------------------------- Other procurement, Air Force: Appropriation, current.......... 051 BA 7,560 7,589 7,078 Spending authority from offsetting collections......... BA 352 435 430 Outlays......................... O 8,405 8,694 8,224 Appropriation, current.......... BA ......... \A\27 ......... Outlays......................... O ......... \A\4 \A\6 ------------------------------- Other procurement, Air Force (gross)........................ BA 7,913 8,051 7,508 O 8,405 8,699 8,230 ------------------------------- Total, offsetting collections... -352 -435 -430 ------------------------------- Total Other procurement, Air Force (net).................... BA 7,560 7,616 7,078 O 8,053 8,264 7,800 ------------------------------- Procurement, Defense-wide: Appropriation, current.......... 051 BA 1,983 1,804 1,745 Spending authority from offsetting collections......... BA 117 138 78 Outlays......................... O 1,850 2,086 2,019 ------------------------------- Procurement, Defense-wide (gross)........................ BA 2,100 1,942 1,823 O 1,850 2,086 2,019 ------------------------------- Total, offsetting collections... -117 -138 -78 ------------------------------- Total Procurement, Defense-wide (net).......................... BA 1,983 1,804 1,745 O 1,733 1,947 1,941 ------------------------------- National guard and reserve equipment: Appropriation, current.......... 051 BA 1,339 1,164 ......... Outlays......................... O 1,662 1,436 1,285 Defense production act purchases: Appropriation, current.......... 051 BA ......... 200 ......... Outlays......................... O 13 17 28 Chemical agents and munitions destruction, Army: Appropriation, current.......... 051 BA 519 390 575 Spending authority from offsetting collections......... BA * 1 1 Outlays......................... O 351 561 521 ------------------------------- Chemical agents and munitions destruction, Army (gross)...... BA 519 391 576 O 351 561 521 ------------------------------- Total, offsetting collections... -* -1 -1 ------------------------------- Total Chemical agents and munitions destruction, Army (net).......................... BA 519 390 575 O 351 560 521 ------------------------------- Procurement of aircraft and missiles, Navy: Outlays......................... 051 O -* ......... ......... ------------------------------- Total Federal funds Procurement. BA 52,789 44,454 43,274 O 69,936 60,814 55,138 =============================== 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 5,847 5,421 5,260 (Spending authority from offsetting collections)........ BA 1,478 1,333 1,265 (Outlays)....................... O 7,697 6,664 6,450 ------------------------------- Research, development, test, and evaluation, Army (gross)....... BA 7,325 6,754 6,525 O 7,697 6,664 6,450 ------------------------------- Total, offsetting collections... -1,478 -1,333 -1,265 ------------------------------- Total (Department of Defense-Military) (net)........ BA 5,847 5,421 5,260 O 6,218 5,331 5,185 ------------------------------- (Health research and training): (Appropriation, current)........ 552 BA 210 ......... ......... (Outlays)....................... O ......... 124 67 ------------------------------- Total Research, development, test, and evaluation, Army..... BA 6,057 5,421 5,260 O 6,218 5,454 5,252 ------------------------------- Research, development, test, and evaluation, Navy: Appropriation, current.......... 051 BA 8,914 8,255 8,935 Spending authority from offsetting collections......... BA 115 218 234 Outlays......................... O 9,059 8,824 9,059 ------------------------------- Research, development, test, and evaluation, Navy (gross)....... BA 9,029 8,473 9,168 O 9,059 8,824 9,059 ------------------------------- Total, offsetting collections... -115 -218 -234 ------------------------------- Total Research, development, test, and evaluation, Navy (net).......................... BA 8,914 8,255 8,935 O 8,944 8,606 8,826 ------------------------------- Research, development, test, and evaluation, Air Force: Appropriation, current.......... 051 BA 12,979 12,152 12,349 Spending authority from offsetting collections......... BA 1,807 2,200 2,250 Outlays......................... O 14,145 14,401 14,722 ------------------------------- Research, development, test, and evaluation, Air Force (gross).. BA 14,786 14,352 14,599 O 14,145 14,401 14,722 ------------------------------- Total, offsetting collections... -1,807 -2,200 -2,250 ------------------------------- Total Research, development, test, and evaluation, Air Force (net).......................... BA 12,979 12,152 12,349 O 12,338 12,201 12,472 ------------------------------- Research, development, test, and evaluation, Defense-wide: Appropriation, current.......... 051 BA 9,746 8,760 9,417 Reappropriation................. BA 7 ......... ......... Spending authority from offsetting collections......... BA 160 266 296 Outlays......................... O 9,364 9,474 9,654 Appropriation, current.......... BA ......... \H\-50 ......... Outlays......................... O ......... \H\-24 \H\-19 ------------------------------- Research, development, test, and evaluation, Defense-wide (gross)........................ BA 9,913 8,976 9,713 O 9,364 9,451 9,634 ------------------------------- Total, offsetting collections... -160 -266 -296 ------------------------------- Total Research, development, test, and evaluation, Defense-wide (net)............. BA 9,753 8,710 9,417 O 9,204 9,184 9,338 ------------------------------- Developmental test and evaluation, Defense: Appropriation, current.......... 051 BA 259 232 251 Spending authority from offsetting collections......... BA 4 6 6 Outlays......................... O 244 226 230 ------------------------------- Developmental test and evaluation, Defense (gross).... BA 263 238 257 O 244 226 230 ------------------------------- Total, offsetting collections... -4 -6 -6 ------------------------------- Total Developmental test and evaluation, Defense (net)...... BA 259 232 251 O 240 220 224 ------------------------------- Operational test and evaluation, Defense: Appropriation, current.......... 051 BA 12 11 13 Outlays......................... O 23 4 9 ------------------------------- Total Federal funds Research, Development, Test, and Evaluation..................... BA 37,974 34,782 36,225 O 36,968 35,669 36,121 =============================== Military Construction Federal funds General and Special Funds: Military construction, Army: Appropriation, current.......... 051 BA 431 893 691 Spending authority from offsetting collections......... BA 2,022 1,800 1,800 Outlays......................... O 2,824 2,528 2,557 Appropriation, current.......... BA ......... \H\-116 ......... Outlays......................... O ......... \H\-15 \H\-43 ------------------------------- Military construction, Army (gross)........................ BA 2,452 2,577 2,491 O 2,824 2,512 2,514 ------------------------------- Total, offsetting collections... -2,022 -1,800 -1,800 ------------------------------- Total Military construction, Army (net)..................... BA 431 777 691 O 802 712 714 ------------------------------- Military construction, Navy: Appropriation, current.......... 051 BA 376 559 320 Spending authority from offsetting collections......... BA 235 321 321 Outlays......................... O 1,120 1,039 899 ------------------------------- Military construction, Navy (gross)........................ BA 612 880 642 O 1,120 1,039 899 ------------------------------- Total, offsetting collections... -235 -321 -321 ------------------------------- Total Military construction, Navy (net)..................... BA 376 559 320 O 885 718 578 ------------------------------- Military construction, Air Force: Appropriation, current.......... 051 BA 718 991 357 Spending authority from offsetting collections......... BA ......... * * Outlays......................... O 901 921 842 Appropriation, current.......... BA ......... \H\-85 ......... Outlays......................... O ......... \H\-7 \H\-23 ------------------------------- Military construction, Air Force (gross)........................ BA 718 907 358 O 901 913 819 ------------------------------- Total, offsetting collections... ......... -* -* ------------------------------- Total Military construction, Air Force (net).................... BA 718 906 357 O 901 913 819 ------------------------------- Military construction, Defense-wide: Appropriation, current.......... 051 BA 277 547 482 Spending authority from offsetting collections......... BA -* ......... ......... Outlays......................... O 512 596 517 ------------------------------- Military construction, Defense-wide (gross)........... BA 277 547 482 O 512 596 517 ------------------------------- Total, offsetting collections... * ......... ......... ------------------------------- Total Military construction, Defense-wide (net)............. BA 277 547 482 O 512 596 517 ------------------------------- North Atlantic Treaty Organization infrastructure: Appropriation, current.......... 051 BA 60 140 219 Spending authority from offsetting collections......... BA 30 ......... 10 Outlays......................... O 359 205 190 ------------------------------- North Atlantic Treaty Organization infrastructure (gross)........................ BA 90 140 229 O 359 205 190 ------------------------------- Total, offsetting collections... -30 ......... -10 ------------------------------- Total North Atlantic Treaty Organization infrastructure (net).......................... BA 60 140 219 O 329 205 180 ------------------------------- Military construction, Army National Guard: Appropriation, current.......... 051 BA 215 303 10 Outlays......................... O 224 258 253 Outlays for grants to State and local governments.............. O (53) (75) ......... Appropriation, current.......... BA ......... \H\-252 ......... Outlays......................... O ......... \H\-6 \H\-74 ------------------------------- Total Military construction, Army National Guard............ BA 215 51 10 O 224 253 179 ------------------------------- Military construction, Air National Guard: Appropriation, current.......... 051 BA 306 247 123 Outlays......................... O 239 268 254 Appropriation, current.......... BA ......... \H\-105 ......... Outlays......................... O ......... \H\-1 \H\-57 ------------------------------- Total Military construction, Air National Guard................. BA 306 142 123 O 239 267 198 ------------------------------- Military construction, Army Reserve: Appropriation, current.......... 051 BA 42 102 8 Outlays......................... O 71 80 110 Appropriation, current.......... BA ......... \H\-20 ......... Outlays......................... O ......... \H\-1 \H\-11 ------------------------------- Total Military construction, Army Reserve................... BA 42 82 8 O 71 79 99 ------------------------------- Military construction, Naval Reserve: Appropriation, current.......... 051 BA 15 25 2 Outlays......................... O 42 46 31 Appropriation, current.......... BA ......... \H\-4 ......... Outlays......................... O ......... \H\-* \H\-* ------------------------------- Total Military construction, Naval Reserve.................. BA 15 21 2 O 42 46 31 ------------------------------- Military construction, Air Force Reserve: Appropriation, current.......... 051 BA 30 74 28 Outlays......................... O 29 28 28 Appropriation, current.......... BA ......... \H\-19 ......... Outlays......................... O ......... ......... \H\-2 ------------------------------- Total Military construction, Air Force Reserve.................. BA 30 56 28 O 29 28 26 ------------------------------- Base realignment and closure account: Appropriation, current.......... 051 BA 2,034 2,683 2,809 Spending authority from offsetting collections......... BA 42 65 175 Outlays......................... O 840 1,391 1,832 ------------------------------- Base realignment and closure account (gross)................ BA 2,076 2,748 2,984 O 840 1,391 1,832 ------------------------------- Total, offsetting collections... -42 -65 -175 ------------------------------- Total Base realignment and closure account (net).......... BA 2,034 2,683 2,809 O 798 1,326 1,657 ------------------------------- Foreign currency fluctuations, construction: Reappropriation................. 051 BA 50 ......... ......... ------------------------------- Total Federal funds Military Construction................... BA 4,554 5,963 5,049 O 4,831 5,143 4,997 =============================== Family Housing Federal funds General and Special Funds: Family housing, Army: Appropriation, current.......... 051 BA 1,524 1,298 1,274 Spending authority from offsetting collections......... BA 15 18 18 Outlays......................... O 1,369 1,291 1,285 ------------------------------- Family housing, Army (gross).... BA 1,539 1,316 1,292 O 1,369 1,291 1,285 ------------------------------- Total, offsetting collections... -15 -18 -18 ------------------------------- Total Family housing, Army (net) BA 1,524 1,298 1,274 O 1,354 1,273 1,267 ------------------------------- Family housing, Navy and Marine Corps: Appropriation, current.......... 051 BA 1,044 1,102 1,083 Spending authority from offsetting collections......... BA 15 15 18 Outlays......................... O 895 965 1,117 ------------------------------- Family housing, Navy and Marine Corps (gross).................. BA 1,059 1,117 1,101 O 895 965 1,117 ------------------------------- Total, offsetting collections... -15 -15 -18 ------------------------------- Total Family housing, Navy and Marine Corps (net)............. BA 1,044 1,102 1,083 O 880 950 1,099 ------------------------------- Family housing, Air Force: Appropriation, current.......... 051 BA 1,212 923 1,054 Spending authority from offsetting collections......... BA 11 11 11 Outlays......................... O 975 1,150 1,047 ------------------------------- Family housing, Air Force (gross)........................ BA 1,223 934 1,066 O 975 1,150 1,047 ------------------------------- Total, offsetting collections... -11 -11 -11 ------------------------------- Total Family housing, Air Force (net).......................... BA 1,212 923 1,054 O 964 1,138 1,036 ------------------------------- Family housing, Defense-wide: Appropriation, current.......... 051 BA 28 26 29 Spending authority from offsetting collections......... BA 1 1 1 Outlays......................... O 26 28 29 ------------------------------- Family housing, Defense-wide (gross)........................ BA 29 27 30 O 26 28 29 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total Family housing, Defense-wide (net)............. BA 28 26 29 O 26 28 28 ------------------------------- Public Enterprise Funds: Homeowners assistance fund, Defense: Appropriation, current.......... 051 BA 133 151 -133 Spending authority from offsetting collections......... BA 28 34 91 Outlays......................... O 59 129 183 ------------------------------- Homeowners assistance fund, Defense (gross)................ BA 161 186 -42 O 59 129 183 ------------------------------- Total, offsetting collections... -28 -34 -91 ------------------------------- Total Homeowners assistance fund, Defense (net)............ BA 133 151 -133 O 31 95 92 ------------------------------- Total Federal funds Family Housing........................ BA 3,941 3,501 3,307 O 3,255 3,484 3,521 =============================== Special Foreign Currency Program Federal funds General and Special Funds: Special foreign currency program: Outlays......................... 051 O 4 ......... ......... =============================== Revolving and Management Funds Federal funds Public Enterprise Funds: National defense stockpile transaction fund: Appropriation, current.......... 051 BA -200 -500 -150 Spending authority from offsetting collections......... BA 314 508 199 Outlays......................... O 196 8 49 ------------------------------- National defense stockpile transaction fund (gross)....... BA 114 8 49 O 196 8 49 ------------------------------- Total, offsetting collections... -314 -508 -199 ------------------------------- Total National defense stockpile transaction fund (net)......... BA -200 -500 -150 O -118 -500 -150 ------------------------------- William Langer jewel bearing plant revolving fund: Spending authority from offsetting collections......... 051 BA 4 6 6 Outlays......................... O 5 6 6 ------------------------------- William Langer jewel bearing plant revolving fund (gross)... BA 4 6 6 O 5 6 6 ------------------------------- Total, offsetting collections... -4 -6 -6 ------------------------------- Total William Langer jewel bearing plant revolving fund (net).......................... BA ......... ......... ......... O 1 ......... ......... ------------------------------- Intragovernmental Funds: Pentagon reservation maintenance revolving fund: Spending authority from offsetting collections......... 051 BA 73 222 252 Outlays......................... O 14 222 252 ------------------------------- Pentagon reservation maintenance revolving fund (gross)......... BA 73 222 252 O 14 222 252 ------------------------------- Total, offsetting collections... -73 -222 -252 ------------------------------- Total Pentagon reservation maintenance revolving fund (net).......................... BA ......... ......... ......... O -59 ......... ......... ------------------------------- National defense sealift fund: Appropriation, current.......... 051 BA 2,464 1,541 609 Spending authority from offsetting collections......... BA 455 763 735 Outlays......................... O 524 910 1,095 ------------------------------- National defense sealift fund (gross)........................ BA 2,919 2,304 1,344 O 524 910 1,095 ------------------------------- Total, offsetting collections... -455 -763 -735 ------------------------------- Total National defense sealift fund (net)..................... BA 2,464 1,541 609 O 69 147 360 ------------------------------- Defense business operations fund: Appropriation, current.......... 051 BA -4,078 1,196 1,169 Spending authority from offsetting collections......... BA 58,681 57,765 56,095 Contract authority, permanent... BA 6,317 ......... ......... Outlays......................... O 53,821 61,110 57,538 ------------------------------- Defense business operations fund (gross)........................ BA 60,920 58,961 57,264 O 53,821 61,110 57,538 ------------------------------- Total, offsetting collections... -58,681 -57,765 -56,095 ------------------------------- Total Defense business operations fund (net).......... BA 2,239 1,196 1,169 O -4,860 3,345 1,443 ------------------------------- Navy management fund: Spending authority from offsetting collections......... 051 BA 599 631 678 Outlays......................... O 626 631 678 ------------------------------- Navy management fund (gross).... BA 599 631 678 O 626 631 678 ------------------------------- Total, offsetting collections... -599 -631 -678 ------------------------------- Total Navy management fund (net) BA ......... ......... ......... O 27 ......... ......... ------------------------------- Army conventional ammunition working capital fund: Spending authority from offsetting collections......... 051 BA 1,320 938 1,088 Outlays......................... O 1,514 938 1,088 ------------------------------- Army conventional ammunition working capital fund (gross)... BA 1,320 938 1,088 O 1,514 938 1,088 ------------------------------- Total, offsetting collections... -1,320 -938 -1,088 ------------------------------- Total Army conventional ammunition working capital fund (net).......................... BA ......... ......... ......... O 195 ......... ......... ------------------------------- Emergency response fund: Outlays......................... 051 O * ......... ......... ------------------------------- Total Federal funds Revolving and Management Funds........... BA 4,503 2,237 1,628 O -4,745 2,992 1,653 =============================== Allowances Federal funds General and Special Funds: General transfer authority outlay allowance: Outlays......................... 051 O ......... 350 205 =============================== Trust Funds Trust funds Voluntary separation incentive fund: Appropriation, permanent........ 051 BA 227 65 56 Outlays......................... O 46 133 160 Department of the Army trust funds: Appropriation, permanent........ 051 BA * * * Outlays......................... O * * * Department of the Navy trust funds: Appropriation, permanent........ 051 BA 23 26 26 Outlays......................... O 24 26 26 Department of the Air Force general gift fund: Appropriation, permanent........ 051 BA 1 * * Outlays......................... O 2 * * National security education trust fund: Appropriation, current.......... 051 BA 10 10 14 Outlays......................... O 8 9 15 National science center gift fund: Appropriation, permanent........ 051 BA ......... * * Outlays......................... O ......... * * Foreign national employees separation pay: Appropriation, permanent........ 051 BA 90 85 80 Outlays......................... O 83 78 69 Department of the Navy trust revolving funds: Spending authority from offsetting collections......... 051 BA 20 26 26 Outlays......................... O 20 25 26 ------------------------------- Department of the Navy trust revolving funds (gross)........ BA 20 26 26 O 20 25 26 ------------------------------- Total, offsetting collections... -20 -26 -26 ------------------------------- Total Department of the Navy trust revolving funds (net).... BA ......... ......... ......... O -* -* -* ------------------------------- Department of the Air Force trust revolving funds: Spending authority from offsetting collections......... 051 BA 22 6 6 Outlays......................... O 25 11 11 ------------------------------- Department of the Air Force trust revolving funds (gross).. BA 22 6 6 O 25 11 11 ------------------------------- Total, offsetting collections... -22 -6 -6 ------------------------------- Total Department of the Air Force trust revolving funds (net).......................... BA ......... ......... ......... O 3 5 5 ------------------------------- Surcharge collections, sales of commissary stores, defense: Spending authority from offsetting collections......... 051 BA 310 298 289 Contract authority, permanent... BA ......... 72 55 Outlays......................... O 300 379 383 ------------------------------- Surcharge collections, sales of commissary stores, defense (gross)........................ BA 310 370 344 O 300 379 383 ------------------------------- Total, offsetting collections... -310 -298 -289 ------------------------------- Total Surcharge collections, sales of commissary stores, defense (net).................. BA ......... 72 55 O -10 80 94 ------------------------------- Total Trust funds Trust Funds... BA 351 259 232 O 156 332 368 =============================== Summary Federal funds: (As shown in detail above)....... BA 268,906 249,682 252,843 O 280,274 268,127 259,848 Deductions for offsetting receipts: Intrafund transactions.......... 051 BA/O ......... \J\-60 ......... 908 BA/O \J\-13 \J\-* \J\-* Proprietary receipts from the public.......................... 051 BA/O \J\-710 \J\-803 \J\-815 Offsetting governmental receipts 051 BA/O \J\-63 \J\-2 \J\-2 ------------------------------- Total Federal funds............. BA 268,120 248,817 252,026 O 279,487 267,262 259,031 ------------------------------- Trust funds: (As shown in detail above)....... BA 351 259 232 O 156 332 368 ------------------------------- Interfund transactions............ 051 BA/O \J\-1,069 \J\-110 \J\-104 ------------------------------- Total Department of Defense--Military.............. BA 267,402 248,966 252,153 O 278,574 267,484 259,295 ------------------------------------------------------------------------------------------ Department of Defense--Civil (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Cemeterial Expenses, Army Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 705 BA 13 13 12 Outlays......................... O 10 13 12 =============================== Corps of Engineers--Civil Federal funds General and Special Funds: General investigations: Appropriation, current.......... 301 BA 172 208 148 Spending authority from offsetting collections......... BA 2 2 2 Outlays......................... O 170 222 174 Appropriation, current.......... BA ......... \H\-25 ......... Outlays......................... O ......... \H\-15 \H\-10 ------------------------------- General investigations (gross).. BA 173 184 150 O 170 207 164 ------------------------------- Total, offsetting collections... -2 -2 -2 ------------------------------- Total General investigations (net).......................... BA 172 183 148 O 168 205 162 ------------------------------- Construction, general: Appropriation, current.......... 301 BA 1,270 1,279 885 Spending authority from offsetting collections......... BA 309 318 254 Outlays......................... O 1,308 1,691 1,316 Appropriation, current.......... BA ......... \H\-97 ......... Outlays......................... O ......... \H\-54 \H\-44 ------------------------------- Construction, general (gross)... BA 1,578 1,500 1,139 O 1,308 1,638 1,273 ------------------------------- Total, offsetting collections... -309 -318 -254 ------------------------------- Total Construction, general (net).......................... BA 1,270 1,182 885 O 999 1,320 1,019 ------------------------------- Operation and maintenance, general (Water resources): (Appropriation, current)........ 301 BA 1,135 1,171 1,113 (Spending authority from offsetting collections)........ BA 477 529 491 (Outlays)....................... O 1,540 1,847 1,615 ------------------------------- Operation and maintenance, general (gross)................ BA 1,612 1,700 1,604 O 1,540 1,847 1,615 ------------------------------- Total, offsetting collections... -477 -529 -491 ------------------------------- Total (Water resources) (net)... BA 1,135 1,171 1,113 O 1,062 1,318 1,124 ------------------------------- (Recreational resources): (Appropriation, current)........ 303 BA 16 18 37 (Outlays)....................... O 16 18 37 ------------------------------- Total Operation and maintenance, general........................ BA 1,151 1,189 1,150 O 1,078 1,336 1,161 ------------------------------- Regulatory program: Appropriation, current.......... 301 BA 86 92 110 Outlays......................... O 88 93 109 Flood control and coastal emergencies: Appropriation, current.......... 301 BA 130 20 15 Appropriation, permanent........ BA ......... 60 ......... Spending authority from offsetting collections......... BA 122 20 12 Outlays......................... O 175 160 94 Appropriation, current.......... BA ......... \A\70 ......... Outlays......................... O ......... \A\35 \A\35 ------------------------------- Flood control and coastal emergencies (gross)............ BA 252 170 27 O 175 195 130 ------------------------------- Total, offsetting collections... -122 -20 -12 ------------------------------- Total Flood control and coastal emergencies (net).............. BA 130 150 15 O 53 175 118 ------------------------------- General expenses: Appropriation, current.......... 301 BA 149 148 156 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 144 152 155 ------------------------------- General expenses (gross)........ BA 149 148 156 O 144 152 155 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total General expenses (net).... BA 149 148 156 O 144 152 155 ------------------------------- Flood control, Mississippi River and tributaries: Appropriation, current.......... 301 BA 351 349 320 Spending authority from offsetting collections......... BA 1 * 1 Outlays......................... O 325 389 328 ------------------------------- Flood control, Mississippi River and tributaries (gross)........ BA 352 349 321 O 325 389 328 ------------------------------- Total, offsetting collections... -1 -* -1 ------------------------------- Total Flood control, Mississippi River and tributaries (net).... BA 351 349 320 O 324 388 327 ------------------------------- Permanent appropriations (Water resources): (Appropriation, permanent)...... 301 BA 5 7 7 (Outlays)....................... O 6 5 7 (General purpose fiscal assistance): (Appropriation, permanent)...... 806 BA 5 5 5 (Outlays)....................... O 6 5 5 (Outlays for grants to State and local governments)............. O (6) (5) (5) ------------------------------- Total Permanent appropriations.. BA 10 12 12 O 12 10 12 ------------------------------- Intragovernmental Funds: Revolving fund: Spending authority from offsetting collections......... 301 BA 2,643 2,567 2,590 Outlays......................... O 2,657 2,567 2,590 ------------------------------- Revolving fund (gross).......... BA 2,643 2,567 2,590 O 2,657 2,567 2,590 ------------------------------- Total, offsetting collections... -2,643 -2,567 -2,590 ------------------------------- Total Revolving fund (net)...... BA ......... ......... ......... O 14 ......... ......... ------------------------------- Trust funds Inland waterways trust fund: Appropriation, current.......... 301 BA 88 122 74 Outlays......................... O 75 128 81 Rivers and harbors contributed funds: Appropriation, permanent........ 301 BA 156 206 224 Outlays......................... O 134 206 224 Harbor maintenance trust fund: Appropriation, current.......... 301 BA 446 500 462 Outlays......................... O 446 500 462 Coastal wetlands restoration trust fund: Appropriation, permanent........ 301 BA 33 35 35 Outlays......................... O 7 36 35 Oil spill research: Appropriation, current.......... 301 BA ......... * 1 Outlays......................... O ......... * 1 ------------------------------- Summary ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Federal funds: (As shown in detail above)....... BA 3,318 3,305 2,796 O 2,882 3,679 3,063 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 301 BA/O \J\-5 \J\-5 \J\-11 303 BA/O \J\-20 \J\-38 \J\-39 ------------------------------- Total Federal funds............. BA 3,293 3,262 2,746 O 2,856 3,636 3,013 ------------------------------- Trust funds: (As shown in detail above)....... BA 724 863 796 O 663 870 803 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 301 BA/O \J\-165 \J\-215 \J\-234 ------------------------------- Total Trust funds............... BA 559 647 562 O 498 655 569 ------------------------------- Total Corps of Engineers--Civil. BA 3,852 3,909 3,308 O 3,354 4,291 3,582 =============================== Military Retirement Federal funds General and Special Funds: Payment to military retirement fund: Appropriation, permanent........ 054 BA 12,273 11,908 12,564 Outlays......................... O 12,273 11,908 12,564 Retired pay, Defense: Outlays......................... 602 O -* ......... ......... Trust funds Military retirement fund: Appropriation, permanent........ 602 BA 25,823 26,513 27,195 Outlays......................... O 25,708 26,513 27,195 ------------------------------- Summary ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Federal funds: (As shown in detail above)....... BA 12,273 11,908 12,564 O 12,273 11,908 12,564 ------------------------------- Trust funds: (As shown in detail above)....... BA 25,823 26,513 27,195 O 25,708 26,513 27,195 ------------------------------- Interfund transactions............ 054 BA/O \J\-12,273 \J\-11,908 \J\-12,564 ------------------------------- Total Military Retirement....... BA 25,823 26,513 27,195 O 25,708 26,513 27,195 =============================== Education Benefits Trust funds Education benefits fund: Appropriation, permanent........ 702 BA 182 195 192 Outlays......................... O 182 195 192 ------------------------------- Summary ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Trust funds: (As shown in detail above)....... BA 182 195 192 O 182 195 192 ------------------------------- Interfund transactions............ 702 BA/O \J\-38 \J\-81 \J\-158 ------------------------------- Total Education Benefits........ BA 145 115 34 O 145 115 34 =============================== Armed Services Retirement Home Armed Forces Retirement Home Trust funds Soliders' and airmen's home, operation and maintenance: Appropriation, current.......... 705 BA 42 43 44 Spending authority from offsetting collections......... BA * * * Outlays......................... O 43 43 44 ------------------------------- Soliders' and airmen's home, operation and maintenance (gross)........................ BA 42 43 44 O 43 43 44 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Soliders' and airmen's home, operation and maintenance (net).......................... BA 42 43 44 O 42 43 44 ------------------------------- Soliders' and airmen's home, capital outlays: Appropriation, current.......... 705 BA 6 5 2 Outlays......................... O 3 5 4 United States Naval home -- Operation and maintenance: Appropriation, current.......... 705 BA 11 11 11 Outlays......................... O 10 11 11 United States Naval home -- Capital program: Appropriation, current.......... 705 BA * * * Outlays......................... O 1 1 * Soldiers' and airmen's home revolving fund: Spending authority from offsetting collections......... 705 BA 4 5 5 Outlays......................... O 5 5 5 ------------------------------- Soldiers' and airmen's home revolving fund (gross)......... BA 4 5 5 O 5 5 5 ------------------------------- Total, offsetting collections... -4 -5 -5 ------------------------------- Total Soldiers' and airmen's home revolving fund (net)...... BA ......... ......... ......... O * -* * ------------------------------- Summary ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Trust funds: (As shown in detail above)....... BA 59 59 58 O 57 58 59 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 705 BA/O \J\-9 \J\-10 \J\-10 ------------------------------- Total Armed Forces Retirement Home........................... BA 51 50 48 O 49 49 49 =============================== Forest and Wildlife Conservation, Military Reservations Federal funds General and Special Funds: Forest products program: Appropriation, permanent........ 302 BA -2 ......... ......... Wildlife conservation: Appropriation, permanent........ 303 BA 2 2 3 Outlays......................... O 2 3 3 ------------------------------- Summary ------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Federal funds: (As shown in detail above)....... BA 1 2 3 O 2 3 3 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 302 BA/O \J\2 ......... ......... 303 BA/O \J\-2 \J\-2 \J\-3 ------------------------------- Total Forest and Wildlife Conservation, Military Reservations................... BA ......... ......... ......... O 1 * -* =============================== Summary Federal funds: (As shown in detail above)....... BA 15,605 15,228 15,375 O 15,167 15,603 15,642 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 301 BA/O \J\-5 \J\-5 \J\-11 302 BA/O \J\2 ......... ......... 303 BA/O \J\-22 \J\-40 \J\-42 ------------------------------- Total Federal funds............. BA 15,579 15,183 15,322 O 15,141 15,557 15,589 ------------------------------- Trust funds: (As shown in detail above)....... BA 26,788 27,630 28,240 O 26,610 27,637 28,248 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 301 BA/O \J\-165 \J\-215 \J\-234 705 BA/O \J\-9 \J\-10 \J\-10 ------------------------------- Total Trust funds............... BA 26,614 27,405 27,996 O 26,437 27,411 28,004 ------------------------------- Interfund transactions............ 054 BA/O \J\-12,273 \J\-11,908 \J\-12,564 702 BA/O \J\-38 \J\-81 \J\-158 ------------------------------- Total Department of Defense--Civil................. BA 29,883 30,599 30,596 O 29,266 30,980 30,872 ------------------------------------------------------------------------------------------ Department of Education (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Office of Elementary and Secondary Education Federal funds General and Special Funds: Education Reform: Appropriation, current.......... 501 BA ......... 155 ......... Outlays......................... O ......... 19 104 Outlays for grants to State and local governments.............. O ......... (17) (94) Appropriation, current.......... BA ......... ......... \J\900 Outlays......................... O ......... ......... \J\108 Outlays for grants to State and local governments.............. O ......... ......... \J\(104) ------------------------------- Total Education Reform.......... BA ......... 155 900 O ......... 19 212 ------------------------------- Education for the disadvantaged: Appropriation, current.......... 501 BA 6,709 6,924 10 Spending authority from offsetting collections......... BA 36 ......... ......... Outlays......................... O 6,651 6,900 6,019 Outlays for grants to State and local governments.............. O (6,582) (6,877) (5,996) Appropriation, current.......... BA ......... ......... \J\7,568 Outlays......................... O ......... ......... \J\908 Outlays for grants to State and local governments.............. O ......... ......... \J\(907) ------------------------------- Education for the disadvantaged (gross)........................ BA 6,745 6,924 7,579 O 6,651 6,900 6,927 ------------------------------- Total, offsetting collections... -36 ......... ......... ------------------------------- Total Education for the disadvantaged (net)............ BA 6,709 6,924 7,579 O 6,615 6,900 6,927 ------------------------------- Impact aid: Appropriation, current.......... 501 BA 820 798 ......... Appropriation, permanent........ BA 20 ......... ......... Outlays......................... O 432 983 249 Outlays for grants to State and local governments.............. O (468) (979) (245) Appropriation, current.......... BA ......... ......... \J\750 Outlays......................... O ......... ......... \J\614 Outlays for grants to State and local governments.............. O ......... ......... \J\(613) ------------------------------- Total Impact aid................ BA 840 798 750 O 432 983 863 ------------------------------- School improvement programs: Appropriation, current.......... 501 BA 1,531 1,377 38 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 2,017 1,645 1,263 Outlays for grants to State and local governments.............. O (1,903) (1,522) (1,157) Appropriation, current.......... BA ......... ......... \J\1,681 Outlays......................... O ......... ......... \J\202 Outlays for grants to State and local governments.............. O ......... ......... \J\(183) ------------------------------- School improvement programs (gross)........................ BA 1,531 1,377 1,719 O 2,017 1,645 1,464 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total School improvement programs (net)................. BA 1,531 1,377 1,719 O 2,017 1,645 1,464 ------------------------------- Chicago litigation settlement: Outlays......................... 501 O 15 18 8 Outlays for grants to State and local governments.............. O (15) (18) (8) Indian education: Appropriation, current.......... 501 BA 81 84 ......... Outlays......................... O 100 82 71 Outlays for grants to State and local governments.............. O (91) (72) (65) Appropriation, current.......... BA ......... ......... \J\86 Outlays......................... O ......... ......... \J\13 Outlays for grants to State and local governments.............. O ......... ......... \J\(10) ------------------------------- Total Indian education.......... BA 81 84 86 O 100 82 84 ------------------------------- Educational excellence: Appropriation, current.......... 501 BA -90 ......... ......... Trust funds National education commission on time and learning -- gift: Appropriation, permanent........ 503 BA * ......... ......... Outlays......................... O ......... * ......... ------------------------------- Total Federal funds Office of Elementary and Secondary Education...................... BA 9,071 9,338 11,034 O 9,180 9,647 9,559 ------------------------------- Total Trust funds Office of Elementary and Secondary Education...................... BA * ......... ......... O ......... * ......... =============================== Office of Bilingual Education and Minority Languages Affairs Federal funds General and Special Funds: Bilingual and immigrant education: Appropriation, current.......... 501 BA 226 240 ......... Outlays......................... O 125 257 218 Outlays for grants to State and local governments.............. O (101) (209) (180) Appropriation, current.......... BA ......... ......... \J\254 Outlays......................... O ......... ......... \J\30 Outlays for grants to State and local governments.............. O ......... ......... \J\(26) ------------------------------- Total Bilingual and immigrant education...................... BA 226 240 254 O 125 257 249 =============================== Office of Special Education and Rehabilitative Services Federal funds General and Special Funds: Special education: Appropriation, current.......... 501 BA 2,966 3,109 3,295 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 2,564 3,604 3,274 Outlays for grants to State and local governments.............. O (2,356) (3,344) (3,021) ------------------------------- Special education (gross)....... BA 2,966 3,109 3,295 O 2,564 3,604 3,274 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Special education (net)... BA 2,966 3,109 3,295 O 2,564 3,604 3,274 ------------------------------- Rehabilitation services and disability research: Appropriation, current.......... 506 BA 2,183 2,297 2,362 Spending authority from offsetting collections......... BA 2 2 ......... Outlays......................... O 1,986 2,399 2,476 Outlays for grants to State and local governments.............. O (1,804) (2,169) (2,246) ------------------------------- Rehabilitation services and disability research (gross).... BA 2,185 2,299 2,362 O 1,986 2,399 2,476 ------------------------------- Total, offsetting collections... -2 -2 ......... ------------------------------- Total Rehabilitation services and disability research (net).. BA 2,183 2,297 2,362 O 1,984 2,397 2,476 ------------------------------- American printing house for the blind: Appropriation, current.......... 501 BA 6 6 7 Outlays......................... O 8 6 7 Outlays for grants to State and local governments.............. O (8) (6) (7) National technical institute for the deaf: Appropriation, current.......... 502 BA 41 42 43 Outlays......................... O 54 42 43 Gallaudet University: Appropriation, current.......... 502 BA 78 78 80 Outlays......................... O 89 78 80 ------------------------------- Total Federal funds Office of Special Education and Rehabilitative Services........ BA 5,273 5,532 5,787 O 4,699 6,128 5,880 =============================== Office of Vocational and Adult Education Federal funds General and Special Funds: Vocational and adult education: Appropriation, current.......... 501 BA 1,474 1,481 1,447 Appropriation, permanent........ BA 7 7 7 Outlays......................... O 1,190 1,317 1,373 Outlays for grants to State and local governments.............. O (1,133) (1,251) (1,303) ------------------------------- Total Vocational and adult education...................... BA 1,481 1,488 1,455 O 1,190 1,317 1,373 =============================== Office of Postsecondary Education Federal funds General and Special Funds: Student financial assistance: Appropriation, current.......... 502 BA 7,917 8,020 7,864 Appropriation, permanent........ BA 3 3 3 Outlays......................... O 7,678 7,421 7,439 Outlays for grants to State and local governments.............. O (89) (79) (58) ------------------------------- Total Student financial assistance..................... BA 7,920 8,023 7,867 O 7,678 7,421 7,439 ------------------------------- Higher education: Appropriation, current.......... 502 BA 838 894 890 Outlays......................... O 1,042 881 852 Outlays for grants to State and local governments.............. O (30) (26) (33) Howard University: Appropriation, current.......... 502 BA 194 193 193 Outlays......................... O 264 208 196 Higher education facilities loans: Spending authority from offsetting collections......... 502 BA 9 8 7 Outlays......................... O 6 2 3 ------------------------------- Higher education facilities loans (gross).................. BA 9 8 7 O 6 2 3 ------------------------------- Total, offsetting collections... -9 -8 -7 ------------------------------- Total Higher education facilities loans (net)......... BA ......... ......... ......... O -3 -6 -5 ------------------------------- Public Enterprise Funds: College housing loans: Spending authority from offsetting collections......... 502 BA 59 49 49 Outlays......................... O 18 24 17 ------------------------------- College housing loans (gross)... BA 59 49 49 O 18 24 17 ------------------------------- Total, offsetting collections... -59 -49 -49 ------------------------------- Total College housing loans (net).......................... BA ......... ......... ......... O -42 -26 -32 ------------------------------- Credit Accounts: Federal direct loan demonstration program, program account: Appropriation, permanent........ 502 BA 10 298 694 Limitation on mandatory administrative expenses........ (10) (260) (345) Outlays......................... O 10 154 474 Federal family education loan program account: Appropriation, current.......... 502 BA 2,770 2,534 65 Appropriation, permanent........ BA ......... ......... 1,844 Outlays......................... O 2,352 2,464 1,906 ------------------------------- Total Federal family education loan program account........... BA 2,770 2,534 1,909 O 2,352 2,464 1,906 ------------------------------- Federal family education loan liquidating account: Appropriation, permanent........ 502 BA 3,085 1,587 786 Spending authority from offsetting collections......... BA 1,099 1,624 1,586 Outlays......................... O 4,332 3,102 2,498 ------------------------------- Federal family education loan liquidating account (gross).... BA 4,184 3,211 2,372 O 4,332 3,102 2,498 ------------------------------- Total, offsetting collections... -1,129 -3,654 -1,616 ------------------------------- Total Federal family education loan liquidating account (net). BA 3,055 -443 756 O 3,203 -552 882 ------------------------------- College housing and academic facilities program account: Appropriation, current.......... 502 BA 4 1 1 Limitations on direct loan activity....................... (29) ......... ......... Outlays......................... O 1 1 4 College housing and academic facilities loans liquidating account: Appropriation, permanent........ 502 BA ......... 6 5 Spending authority from offsetting collections......... BA 7 9 16 Outlays......................... O 20 42 28 ------------------------------- College housing and academic facilities loans liquidating account (gross)................ BA 7 15 22 O 20 42 28 ------------------------------- Total, offsetting collections... -7 -9 -16 ------------------------------- Total College housing and academic facilities loans liquidating account (net)...... BA ......... 6 5 O 13 34 12 ------------------------------- Historically Black College and University Capital Financing -- program account: Appropriation, current.......... 502 BA ......... * * Limitation of guaranteed loan commitment..................... ......... (357) ......... Outlays......................... O ......... * * ------------------------------- Total Federal funds Office of Postsecondary Education........ BA 14,791 11,506 12,315 O 14,518 10,578 11,728 =============================== Office of Educational Research and Improvement Federal funds General and Special Funds: Education research, statistics, and improvement: Appropriation, current.......... 503 BA 280 293 ......... Spending authority from offsetting collections......... BA 3 ......... ......... Outlays......................... O 235 316 210 Outlays for grants to State and local governments.............. O (29) (32) (28) Appropriation, current.......... BA ......... ......... \J\320 Outlays......................... O ......... ......... \J\98 Outlays for grants to State and local governments.............. O ......... ......... \J\(*) ------------------------------- Education research, statistics, and improvement (gross)........ BA 283 293 320 O 235 316 308 ------------------------------- Total, offsetting collections... -3 ......... ......... ------------------------------- Total Education research, statistics, and improvement (net).......................... BA 280 293 320 O 232 316 308 ------------------------------- Libraries: Appropriation, current.......... 503 BA 146 146 103 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 181 166 143 Outlays for grants to State and local governments.............. O (159) (147) (132) ------------------------------- Libraries (gross)............... BA 146 146 103 O 181 166 143 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Libraries (net)........... BA 146 146 103 O 181 166 143 ------------------------------- Total Federal funds Office of Educational Research and Improvement.................... BA 426 439 423 O 413 483 451 =============================== Departmental Management Federal funds General and Special Funds: Program administration: Appropriation, current.......... 503 BA 305 352 368 Spending authority from offsetting collections......... BA 90 63 131 Outlays......................... O 361 428 501 ------------------------------- Program administration (gross).. BA 395 415 498 O 361 428 501 ------------------------------- Total, offsetting collections... -90 -63 -131 ------------------------------- Total Program administration (net).......................... BA 305 352 368 O 271 365 371 ------------------------------- Office for Civil Rights: Appropriation, current.......... 751 BA 56 57 62 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 52 74 59 ------------------------------- Office for Civil Rights (gross). BA 56 57 62 O 52 74 59 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Office for Civil Rights (net).......................... BA 56 57 62 O 52 74 59 ------------------------------- Office of the Inspector General: Appropriation, current.......... 751 BA 29 29 32 Spending authority from offsetting collections......... BA * * ......... Outlays......................... O 30 30 31 ------------------------------- Office of the Inspector General (gross)........................ BA 29 29 32 O 30 30 31 ------------------------------- Total, offsetting collections... -* -* ......... ------------------------------- Total Office of the Inspector General (net).................. BA 29 29 32 O 30 30 31 ------------------------------- Trust funds Contributions: Appropriation, permanent........ 503 BA * * ......... Outlays......................... O -* -* * ------------------------------- Total Federal funds Departmental Management..................... BA 391 437 461 O 353 469 461 ------------------------------- Total Trust funds Departmental Management..................... BA * * ......... O -* -* * =============================== Summary Federal funds: (As shown in detail above)....... BA 31,659 28,981 31,728 O 30,478 28,880 29,701 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 502 BA/O \J\-188 \J\-142 \J\-44 ------------------------------- Total Federal funds............. BA 31,471 28,839 31,684 O 30,290 28,738 29,657 ------------------------------- Trust funds: (As shown in detail above)....... BA * * ......... O -* * * ------------------------------- Total Department of Education... BA 31,471 28,839 31,684 O 30,290 28,738 29,657 ------------------------------------------------------------------------------------------ Department of Energy (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Atomic Energy Defense Activities Federal funds General and Special Funds: Weapons activities (Atomic energy defense activities): (Appropriation, current)........ 053 BA 4,496 3,595 3,272 (Spending authority from offsetting collections)........ BA 1,538 1,800 1,800 (Outlays)....................... O 5,832 5,805 5,169 ------------------------------- Weapons activities (gross)...... BA 6,034 5,395 5,072 O 5,832 5,805 5,169 ------------------------------- Total, offsetting collections... -1,538 -1,800 -1,800 ------------------------------- Total (Atomic energy defense activities) (net).............. BA 4,496 3,595 3,272 O 4,294 4,005 3,369 ------------------------------- (General science and basic research): (Appropriation, current)........ 251 BA 64 ......... ......... (Outlays)....................... O 45 19 ......... ------------------------------- Total Weapons activities........ BA 4,561 3,595 3,272 O 4,339 4,025 3,369 ------------------------------- Defense environmental restoration and waste management: Appropriation, current.......... 053 BA 4,828 5,182 5,235 Outlays......................... O 4,235 4,833 5,035 Materials support and other Defense programs: Appropriation, current.......... 053 BA 2,621 1,964 1,944 Spending authority from offsetting collections......... BA 400 100 40 Outlays......................... O 2,779 2,370 1,990 ------------------------------- Materials support and other Defense programs (gross)....... BA 3,021 2,064 1,984 O 2,779 2,370 1,990 ------------------------------- Total, offsetting collections... -400 -100 -40 ------------------------------- Total Materials support and other Defense programs (net)... BA 2,621 1,964 1,944 O 2,379 2,270 1,950 ------------------------------- Defense nuclear waste disposal: Appropriation, current.......... 053 BA 100 120 129 Outlays......................... O 96 60 125 ------------------------------- Total Federal funds Atomic Energy Defense Activities...... BA 12,110 10,861 10,580 O 11,049 11,187 10,479 =============================== Energy Programs Federal funds General and Special Funds: General science and research activities: Appropriation, current.......... 251 BA 1,406 1,615 1,113 Outlays......................... O 1,436 1,633 1,067 Energy supply, R&D activities: Appropriation, current.......... 271 BA 3,041 3,224 3,330 Spending authority from offsetting collections......... BA 358 1,500 1,500 Outlays......................... O 3,207 4,603 4,742 Appropriation, current.......... BA ......... \H\-107 ......... Outlays......................... O ......... \H\-48 \H\-43 ------------------------------- Energy supply, R&D activities (gross)........................ BA 3,399 4,617 4,830 O 3,207 4,555 4,699 ------------------------------- Total, offsetting collections... -358 -1,500 -1,500 ------------------------------- Total Energy supply, R&D activities (net)............... BA 3,041 3,117 3,330 O 2,850 3,055 3,199 ------------------------------- Uranium supply and enrichment activities: Appropriation, current.......... 271 BA 437 177 63 Spending authority from offsetting collections......... BA 849 70 10 Outlays......................... O 1,053 357 122 Appropriation, current.......... BA ......... \H\-42 ......... Outlays......................... O ......... \H\-42 ......... ------------------------------- Uranium supply and enrichment activities (gross)............. BA 1,285 205 73 O 1,053 315 122 ------------------------------- Total, offsetting collections... -849 -70 -10 ------------------------------- Total Uranium supply and enrichment activities (net).... BA 437 135 63 O 204 245 112 ------------------------------- Fossil energy research and development: Appropriation, current.......... 271 BA 414 431 469 Outlays......................... O 411 426 443 Naval petroleum and oil shale reserves: Appropriation, current.......... 271 BA 236 215 199 Outlays......................... O 201 227 213 Energy conservation: Appropriation, current.......... 272 BA 561 673 961 Spending authority from offsetting collections......... BA 16 18 17 Outlays......................... O 536 604 760 Outlays for grants to State and local governments.............. O (223) (221) (255) ------------------------------- Energy conservation (gross)..... BA 576 690 978 O 536 604 760 ------------------------------- Total, offsetting collections... -16 -18 -17 ------------------------------- Total Energy conservation (net). BA 561 673 961 O 521 586 743 ------------------------------- Strategic petroleum reserve (Emergency energy preparedness): (Appropriation, current)........ 274 BA 177 207 244 (Outlays)....................... O 192 194 224 ------------------------------- Total Strategic petroleum reserve........................ BA 177 207 244 O 192 194 224 ------------------------------- SPR petroleum account (Defense-related activities): (Appropriation, current)........ 054 BA 126 ......... ......... (Outlays)....................... O 115 10 ......... (Emergency energy preparedness): (Appropriation, current)........ 274 BA -126 ......... -108 (Outlays)....................... O 137 76 9 ------------------------------- Total SPR petroleum account..... BA -1 ......... -108 O 252 85 9 ------------------------------- Energy information administration: Appropriation, current.......... 276 BA 82 87 85 Outlays......................... O 79 84 85 Emergency preparedness: Appropriation, current.......... 274 BA 9 9 8 Outlays......................... O 8 9 8 Economic regulation: Appropriation, current.......... 276 BA 14 13 12 Outlays......................... O 13 13 13 Federal Energy Regulatory Commission: Appropriation, current.......... 276 BA 159 165 167 Outlays......................... O 142 164 167 Geothermal resources development fund: Appropriation, current.......... 271 BA ......... -4 ......... Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O * ......... ......... ------------------------------- Geothermal resources development fund (gross)................... BA * -4 ......... O * ......... ......... ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Geothermal resources development fund (net)......... BA ......... -4 ......... O -* ......... ......... ------------------------------- Clean coal technology: Appropriation, current.......... 271 BA -525 -175 -338 Advance appropriation........... BA 525 400 375 Outlays......................... O 118 320 288 ------------------------------- Total Clean coal technology..... BA ......... 225 37 O 118 320 288 ------------------------------- Alternative fuels production: Outlays......................... 271 O * ......... ......... ------------------------------- Alternative fuels production (gross)........................ O * ......... ......... ------------------------------- Total, offsetting collections... -7 -5 -4 ------------------------------- Total Alternative fuels production (net)............... BA -7 -5 -4 O -7 -5 -4 ------------------------------- Payments to States under Federal Power Act: Appropriation, permanent........ 806 BA 2 2 2 Outlays......................... O 2 2 2 Outlays for grants to State and local governments.............. O (2) (2) (2) Nuclear waste disposal fund: Appropriation, current.......... 271 BA 275 260 255 Outlays......................... O 262 268 257 Appropriation, current.......... BA ......... ......... \B\148 Outlays......................... O ......... ......... \B\74 ------------------------------- Total Nuclear waste disposal fund........................... BA 275 260 403 O 262 268 331 ------------------------------- Uranium enrichment d