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 -------------------------------