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 decontamination and decommissioning fund: Appropriation, current.......... 271 BA ......... 286 301 Outlays......................... O ......... 177 275 Public Enterprise Funds: Isotope production and distribution program fund: Appropriation, current.......... 271 BA ......... 4 7 Authority to borrow, current.... BA 5 ......... ......... Spending authority from offsetting collections......... BA 13 12 12 Outlays......................... O 18 16 19 ------------------------------- Isotope production and distribution program fund (gross)........................ BA 18 16 19 O 18 16 19 ------------------------------- Total, offsetting collections... -13 -12 -12 ------------------------------- Total Isotope production and distribution program fund (net) BA 5 4 7 O 5 4 7 ------------------------------- Trust funds Advances for cooperative work: Appropriation, permanent........ 271 BA 24 14 12 Outlays......................... O 46 14 12 ------------------------------- Total Federal funds Energy Programs....................... BA 6,811 7,434 7,292 O 6,690 7,490 7,181 ------------------------------- Total Trust funds Energy Programs....................... BA 24 14 12 O 46 14 12 =============================== Power Marketing Administration Federal funds General and Special Funds: Operation and maintenance, Alaska Power Administration: Appropriation, current.......... 271 BA 4 4 6 Spending authority from offsetting collections......... BA * 1 1 Outlays......................... O 4 4 6 ------------------------------- Operation and maintenance, Alaska Power Administration (gross)........................ BA 4 5 7 O 4 4 6 ------------------------------- Total, offsetting collections... -* -1 -1 ------------------------------- Total Operation and maintenance, Alaska Power Administration (net).......................... BA 4 4 6 O 3 4 6 ------------------------------- Operation and maintenance, Southeastern Power Administration: Appropriation, current.......... 271 BA 32 30 22 Spending authority from offsetting collections......... BA 9 9 9 Outlays......................... O 32 39 32 ------------------------------- Operation and maintenance, Southeastern Power Administration (gross)......... BA 42 39 32 O 32 39 32 ------------------------------- Total, offsetting collections... -9 -9 -9 ------------------------------- Total Operation and maintenance, Southeastern Power Administration (net)........... BA 32 30 22 O 23 30 23 ------------------------------- Operation and maintenance, Southwestern Power Administration: Appropriation, current.......... 271 BA 22 34 21 Spending authority from offsetting collections......... BA 3 6 4 Outlays......................... O 33 35 30 ------------------------------- Operation and maintenance, Southwestern Power Administration (gross)......... BA 24 39 25 O 33 35 30 ------------------------------- Total, offsetting collections... -3 -6 -4 ------------------------------- Total Operation and maintenance, Southwestern Power Administration (net)........... BA 22 34 21 O 30 29 26 ------------------------------- Construction, rehabilitation, operation and maintenance, Western Area Power Administration: Appropriation, current.......... 271 BA 333 285 274 Spending authority from offsetting collections......... BA 69 131 139 Outlays......................... O 490 442 419 ------------------------------- Construction, rehabilitation, operation and maintenance, Western Area Power Administration (gross)......... BA 402 416 413 O 490 442 419 ------------------------------- Total, offsetting collections... -69 -131 -139 ------------------------------- Total Construction, rehabilitation, operation and maintenance, Western Area Power Administration (net)........... BA 333 285 274 O 420 312 280 ------------------------------- Emergency fund, Western Area Power Administration: Appropriation, permanent........ 271 BA 7 * ......... Outlays......................... O 7 ......... ......... Public Enterprise Funds: Bonneville Power Administration fund: Authority to borrow, permanent.. 271 BA 586 397 456 Spending authority from offsetting collections......... BA 2,491 3,056 3,086 Outlays......................... O 3,379 3,485 3,517 ------------------------------- Bonneville Power Administration fund (gross)................... BA 3,078 3,453 3,542 O 3,379 3,485 3,517 ------------------------------- Total, offsetting collections... -2,738 -3,403 -3,387 ------------------------------- Total Bonneville Power Administration fund (net)...... BA 340 50 155 O 641 82 130 ------------------------------- Colorado river basins power marketing fund, Western Area Power Administration: Spending authority from offsetting collections......... 271 BA 94 136 137 Outlays......................... O 78 126 127 ------------------------------- Colorado river basins power marketing fund, Western Area Power Administration (gross)... BA 94 136 137 O 78 126 127 ------------------------------- Total, offsetting collections... -94 -136 -137 ------------------------------- Total Colorado river basins power marketing fund, Western Area Power Administration (net) BA ......... ......... ......... O -16 -10 -10 ------------------------------- Total Federal funds Power Marketing Administration....... BA 737 402 479 O 1,109 446 455 =============================== Departmental Administration Federal funds General and Special Funds: Departmental administration: Appropriation, current.......... 276 BA 81 234 238 Spending authority from offsetting collections......... BA 377 167 161 Outlays......................... O 466 421 403 ------------------------------- Departmental administration (gross)........................ BA 457 401 399 O 466 421 403 ------------------------------- Total, offsetting collections... -377 -167 -161 ------------------------------- Total Departmental administration (net)........... BA 81 234 238 O 89 254 241 ------------------------------- Office of the Inspector General: Appropriation, current.......... 276 BA 30 30 26 Outlays......................... O 31 30 28 Special foreign currency program: Outlays......................... 271 O * ......... ......... ------------------------------- Total Federal funds Departmental Administration................. BA 111 265 264 O 121 285 269 =============================== Summary Federal funds: (As shown in detail above)....... BA 19,769 18,962 18,616 O 18,968 19,408 18,385 Deductions for offsetting receipts: Intrafund transactions.......... 271 BA/O ......... \J\-130 \J\-208 908 BA/O \J\-296 \J\-288 \J\-330 Proprietary receipts from the public.......................... 271 BA/O \J\-1,593 \J\-1,620 \J\-2,005 276 BA/O \J\-1 ......... ......... Offsetting governmental receipts 276 BA/O \J\-159 \J\-165 \J\-167 ------------------------------- Total Federal funds............. BA 17,721 16,760 15,907 O 16,919 17,206 15,676 ------------------------------- Trust funds: (As shown in detail above)....... BA 24 14 12 O 46 14 12 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 271 BA/O \J\-24 \J\-14 \J\-12 ------------------------------- Total Trust funds............... BA -* ......... ......... O 22 ......... ......... ------------------------------- Total Department of Energy...... BA 17,721 16,760 15,907 O 16,942 17,206 15,676 ------------------------------------------------------------------------------------------ Department of Health and Human Services, except Social Security (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Health Programs Public Health Service Food and Drug Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 554 BA 782 870 645 Appropriation, permanent........ BA * * * Spending authority from offsetting collections......... BA 39 68 352 Outlays......................... O 773 970 1,040 Appropriation, current.......... BA ......... \A\2 ......... Outlays......................... O ......... \A\2 ......... ------------------------------- Salaries and expenses (gross)... BA 821 940 997 O 773 972 1,040 ------------------------------- Total, offsetting collections... -39 -68 -352 ------------------------------- Total Salaries and expenses (net).......................... BA 782 873 645 O 734 904 688 ------------------------------- Public Enterprise Funds: Revolving fund for certification and other services: Spending authority from offsetting collections......... 554 BA 4 4 4 Outlays......................... O 3 4 4 ------------------------------- Revolving fund for certification and other services (gross)..... BA 4 4 4 O 3 4 4 ------------------------------- Total, offsetting collections... -4 -4 -4 ------------------------------- Total Revolving fund for certification and other services (net)................. BA ......... ......... ......... O -1 ......... ......... ------------------------------- Total Federal funds Food and Drug Administration............ BA 782 873 645 O 733 904 688 =============================== Health Resources and Services Administration Federal funds General and Special Funds: Health Resources and Services (Health care services): (Appropriation, current)........ 551 BA 2,305 2,634 2,742 (Spending authority from offsetting collections)........ BA 109 141 153 (Outlays)....................... O 2,103 2,463 2,702 (Outlays for grants to State and local governments)............. O (1,438) (1,580) (1,646) ------------------------------- Health Resources and Services (gross)........................ BA 2,415 2,775 2,895 O 2,103 2,463 2,702 ------------------------------- Total, offsetting collections... -109 -141 -153 ------------------------------- Total (Health care services) (net).......................... BA 2,305 2,634 2,742 O 1,994 2,321 2,549 ------------------------------- (Health research and training): (Appropriation, current)........ 552 BA 271 288 273 (Spending authority from offsetting collections)........ BA 10 11 11 (Outlays)....................... O 264 283 288 ------------------------------- Health Resources and Services (gross)........................ BA 2,585 2,933 3,026 O 2,257 2,605 2,837 ------------------------------- Total, offsetting collections... -10 -11 -11 ------------------------------- Total (Health research and training) (net)................ BA 271 288 273 O 254 272 276 ------------------------------- Total Health Resources and Services....................... BA 2,576 2,921 3,014 O 2,248 2,593 2,825 ------------------------------- Health centers malpractice claims: Appropriation, current.......... 551 BA 1 5 ......... Outlays......................... O ......... 6 ......... Vaccine injury compensation: Appropriation, current.......... 551 BA 110 110 110 Outlays......................... O 123 105 105 Public Enterprise Funds: Health loan funds (Health care services): (Appropriation, current)........ 551 BA 11 9 9 (Spending authority from offsetting collections)........ BA 7 15 15 (Outlays)....................... O 1 10 11 ------------------------------- Health loan funds (gross)....... BA 18 24 24 O 1 10 11 ------------------------------- Total, offsetting collections... -7 -15 -15 ------------------------------- Total (Health care services) (net).......................... BA 11 9 9 O -6 -5 -4 ------------------------------- ------------------------------- Total Health loan funds......... BA 11 9 9 O -6 -5 -4 ------------------------------- Credit Accounts: Health professions graduate student loan insurance program account: Appropriation, current.......... 552 BA 3 3 3 Appropriation, permanent........ BA 32 27 26 Limitation on loan guarantee committments................... (340) (375) (375) Outlays......................... O 34 30 29 ------------------------------- Total Health professions graduate student loan insurance program account................ BA 35 30 29 O 34 30 29 ------------------------------- Health professions graduate student loan insurance fund liquidating account: Appropriation, permanent........ 552 BA 48 41 57 Spending authority from offsetting collections......... BA 12 13 13 Outlays......................... O 59 64 70 ------------------------------- Health professions graduate student loan insurance fund liquidating account (gross).... BA 60 54 70 O 59 64 70 ------------------------------- Total, offsetting collections... -12 -13 -13 ------------------------------- Total Health professions graduate student loan insurance fund liquidating account (net). BA 48 41 57 O 46 51 57 ------------------------------- Trust funds Vaccine injury compensation program trust fund: Appropriation, current.......... 551 BA 22 77 63 Outlays......................... O 21 77 63 ------------------------------- Total Federal funds Health Resources and Services Administration................. BA 2,780 3,116 3,219 O 2,446 2,780 3,012 ------------------------------- Total Trust funds Health Resources and Services Administration................. BA 22 77 63 O 21 77 63 =============================== Indian Health Services Federal funds General and Special Funds: Indian Health Services: Appropriation, current.......... 551 BA 1,530 1,646 1,571 Spending authority from offsetting collections......... BA 175 190 276 Outlays......................... O 1,671 1,806 1,801 ------------------------------- Indian Health Services (gross).. BA 1,705 1,836 1,848 O 1,671 1,806 1,801 ------------------------------- Total, offsetting collections... -175 -190 -276 ------------------------------- Total Indian Health Services (net).......................... BA 1,530 1,646 1,571 O 1,495 1,616 1,524 ------------------------------- Indian health facilities: Appropriation, current.......... 551 BA 334 297 125 Reappropriation................. BA -* ......... ......... Appropriation, permanent........ BA 4 4 4 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 247 333 280 ------------------------------- Indian health facilities (gross) BA 338 301 129 O 247 333 280 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Indian health facilities (net).......................... BA 338 301 129 O 246 333 280 ------------------------------- Total Federal funds Indian Health Services................ BA 1,868 1,947 1,700 O 1,742 1,949 1,804 =============================== Centers for Disease Control and Prevention Federal funds General and Special Funds: Disease control, research, and training (Health care services): (Appropriation, current)........ 551 BA 1,499 1,868 1,795 (Spending authority from offsetting collections)........ BA 90 108 108 (Outlays)....................... O 1,346 1,675 1,833 (Outlays for grants to State and local governments)............. O (355) (591) (608) ------------------------------- Disease control, research, and training (gross)............... BA 1,588 1,976 1,903 O 1,346 1,675 1,833 ------------------------------- Total, offsetting collections... -90 -108 -108 ------------------------------- Total (Health care services) (net).......................... BA 1,499 1,868 1,795 O 1,257 1,566 1,725 ------------------------------- (Health research and training): (Appropriation, current)........ 552 BA 164 183 188 (Appropriation, permanent)...... BA 2 1 1 (Spending authority from offsetting collections)........ BA 40 48 48 (Outlays)....................... O 197 207 224 ------------------------------- Disease control, research, and training (gross)............... BA 1,704 2,100 2,032 O 1,453 1,774 1,950 ------------------------------- Total, offsetting collections... -40 -48 -48 ------------------------------- Total (Health research and training) (net)................ BA 165 184 189 O 156 159 176 ------------------------------- Total Disease control, research, and training................... BA 1,664 2,052 1,984 O 1,413 1,725 1,901 ------------------------------- Total Federal funds Centers for Disease Control and Prevention. BA 1,664 2,052 1,984 O 1,413 1,725 1,901 =============================== National Institutes of Health Federal funds General and Special Funds: National Institutes of Health: Appropriation, current.......... 552 BA 10,326 10,956 11,473 Appropriation, permanent........ BA 9 9 9 Spending authority from offsetting collections......... BA 288 296 296 Outlays......................... O 9,830 10,556 11,314 ------------------------------- National Institutes of Health (gross)........................ BA 10,622 11,261 11,778 O 9,830 10,556 11,314 ------------------------------- Total, offsetting collections... -288 -296 -296 ------------------------------- Total National Institutes of Health (net)................... BA 10,335 10,965 11,482 O 9,543 10,261 11,018 =============================== Substance Abuse and Mental Health Services Administration Federal funds General and Special Funds: Substance abuse and mental health services (Health care services): (Appropriation, current)........ 551 BA 2,039 2,150 2,434 (Spending authority from offsetting collections)........ BA 39 43 45 (Outlays)....................... O 2,033 2,133 2,259 (Outlays for grants to State and local governments)............. O (1,994) (2,089) (2,214) ------------------------------- Substance abuse and mental health services (gross)........ BA 2,078 2,194 2,479 O 2,033 2,133 2,259 ------------------------------- Total, offsetting collections... -39 -43 -45 ------------------------------- Total (Health care services) (net).......................... BA 2,039 2,150 2,434 O 1,994 2,089 2,214 ------------------------------- (Health research and training): (Outlays)....................... 552 O 672 342 104 ------------------------------- Total Substance abuse and mental health services................ BA 2,039 2,150 2,434 O 2,667 2,432 2,318 ------------------------------- Total Federal funds Substance Abuse and Mental Health Services Administration........ BA 2,039 2,150 2,434 O 2,667 2,432 2,318 =============================== Agency for Health Care Policy and Research Federal funds General and Special Funds: Health care policy and research: Appropriation, current.......... 552 BA 109 135 104 Spending authority from offsetting collections......... BA 24 24 74 Outlays......................... O 111 138 197 ------------------------------- Health care policy and research (gross)........................ BA 133 159 178 O 111 138 197 ------------------------------- Total, offsetting collections... -24 -24 -74 ------------------------------- Total Health care policy and research (net)................. BA 109 135 104 O 88 114 123 =============================== Assistant Secretary for Health Federal funds General and Special Funds: Public health service management (Health care services): (Appropriation, current)........ 551 BA 56 70 70 (Spending authority from offsetting collections)........ BA 53 53 54 (Outlays)....................... O 88 107 117 ------------------------------- Public health service management (gross)........................ BA 109 123 124 O 88 107 117 ------------------------------- Total, offsetting collections... -53 -53 -54 ------------------------------- Total (Health care services) (net).......................... BA 56 70 70 O 36 54 62 ------------------------------- (Health research and training): (Outlays)....................... 552 O 15 1 * ------------------------------- Total Public health service management..................... BA 56 70 70 O 50 55 62 ------------------------------- Retirement pay and medical benefits for commissioned officers: Appropriation, current.......... 551 BA 141 153 159 Outlays......................... O 132 146 153 Health activities funds (Health care services): (Appropriation, current)........ 551 BA 6 ......... ......... (Outlays)....................... O 3 3 ......... (Health research and training): (Outlays)....................... 552 O -3 1 1 ------------------------------- Total Health activities funds... BA 6 ......... ......... O * 4 1 ------------------------------- Intragovernmental Funds: Service, supply, and other funds (Health care services): (Spending authority from offsetting collections)........ 551 BA 142 143 186 (Outlays)....................... O 156 143 186 ------------------------------- Service, supply, and other funds (gross)........................ BA 142 143 186 O 156 143 186 ------------------------------- Total, offsetting collections... -142 -143 -186 ------------------------------- Total (Health care services) (net).......................... BA ......... ......... ......... O 14 ......... ......... ------------------------------- (Health research and training): (Spending authority from offsetting collections)........ 552 BA 664 726 743 (Outlays)....................... O 661 717 743 ------------------------------- Service, supply, and other funds (gross)........................ BA 664 726 743 O 675 717 743 ------------------------------- Total, offsetting collections... -664 -726 -743 ------------------------------- Total (Health research and training) (net)................ BA ......... ......... ......... O -2 -8 ......... ------------------------------- Total Service, supply, and other funds.......................... BA ......... ......... ......... O 12 -8 ......... ------------------------------- Trust funds Miscellaneous trust funds: Appropriation, permanent........ 551 BA 46 46 46 Outlays......................... O 27 33 38 ------------------------------- Total Federal funds Assistant Secretary for Health........... BA 204 223 229 O 194 196 216 ------------------------------- Total Trust funds Assistant Secretary for Health........... BA 46 46 46 O 27 33 38 ------------------------------- Total Federal funds Public Health Service................. BA 19,780 21,462 21,799 O 18,825 20,362 21,082 ------------------------------- Total Trust funds Public Health Service........................ BA 68 123 109 O 48 111 100 =============================== Other Health Programs Health Care Financing Administration Federal funds General and Special Funds: Grants to States for Medicaid: Appropriation, current.......... 551 BA 65,496 64,477 62,638 Advance appropriation........... BA 17,100 24,600 26,600 Outlays......................... O 75,774 87,156 96,388 Outlays for grants to State and local governments.............. O (75,774) (87,156) (96,388) Appropriation, current.......... BA ......... ......... \P\-15 Outlays......................... O ......... ......... \P\-15 Outlays for grants to State and local governments.............. O ......... ......... \P\(-15) ------------------------------- Total Grants to States for Medicaid....................... BA 82,596 89,077 89,223 O 75,774 87,156 96,373 ------------------------------- Payments to health care trust funds: Appropriation, current.......... 571 BA 45,963 45,731 37,547 Appropriation, permanent........ BA 11 1,646 4,197 Outlays......................... O 44,721 40,388 41,744 Appropriation, current.......... BA ......... ......... \O\-2,056 Outlays......................... O ......... ......... \O\-2,056 ------------------------------- Total Payments to health care trust funds.................... BA 45,973 47,377 39,688 O 44,721 40,388 39,688 ------------------------------- Program management (Health care services): (Spending authority from offsetting collections)........ 551 BA 2,066 2,149 2,174 (Outlays)....................... O 2,169 2,149 2,174 (Appropriation, current)........ BA ......... \A\15 ......... (Outlays)....................... O ......... \A\15 ......... ------------------------------- Program management (gross)...... BA 2,066 2,164 2,174 O 2,169 2,164 2,174 ------------------------------- Total, offsetting collections... -2,066 -2,149 -2,174 ------------------------------- Total (Health care services) (net).......................... BA ......... 15 ......... O 103 15 ......... ------------------------------- (Health research and training): (Spending authority from offsetting collections)........ 552 BA 68 86 69 (Outlays)....................... O 69 86 69 ------------------------------- Program management (gross)...... BA 68 101 69 O 173 101 69 ------------------------------- Total, offsetting collections... -68 -86 -69 ------------------------------- Total (Health research and training) (net)................ BA ......... ......... ......... O 1 ......... ......... ------------------------------- Total Program management........ BA ......... 15 ......... O 104 15 ......... ------------------------------- Public Enterprise Funds: Health maintenance organization loan and loan guarantee fund: Appropriation, current.......... 551 BA 14 ......... 15 Spending authority from offsetting collections......... BA 18 8 6 Outlays......................... O 10 4 6 ------------------------------- Health maintenance organization loan and loan guarantee fund (gross)........................ BA 31 8 21 O 10 4 6 ------------------------------- Total, offsetting collections... -18 -8 -6 ------------------------------- Total Health maintenance organization loan and loan guarantee fund (net)........... BA 14 ......... 15 O -8 -4 -* ------------------------------- Trust funds Federal hospital insurance trust fund: Appropriation, permanent........ 571 BA 89,076 102,779 112,133 Administrative expenses: Program management..................... (698) (744) (735) Administrative expenses: Social Security Administration........ (387) (395) (417) Administrative expenses: Other.. (79) (37) (70) Outlays......................... O 91,604 102,892 112,258 Appropriation, permanent........ BA ......... ......... \P\-200 Outlays......................... O ......... ......... \P\-200 ------------------------------- Total Federal hospital insurance trust fund..................... BA 89,076 102,779 111,933 O 91,604 102,892 112,058 ------------------------------- Federal supplementary medical insurance trust fund: Appropriation, permanent........ 571 BA 49,735 58,545 66,176 Administrative expenses: Program management..................... (1,401) (1,461) (1,456) Administrative expenses: Social Security Administration........ (296) (302) (318) Administrative expenses: Other.. (28) (22) (22) Outlays......................... O 54,254 58,490 66,144 Appropriation, permanent........ BA ......... \P\-150 \P\-1,920 Outlays......................... O ......... \P\-150 \P\-1,920 ------------------------------- Total Federal supplementary medical insurance trust fund... BA 49,735 58,395 64,256 O 54,254 58,340 64,224 ------------------------------- Total Federal funds Health Care Financing Administration....... BA 128,583 136,470 128,926 O 120,592 127,555 136,060 ------------------------------- Total Trust funds Health Care Financing Administration....... BA 138,810 161,174 176,189 O 145,858 161,232 176,282 ------------------------------- Total Federal funds Health Programs....................... BA 148,363 157,931 150,724 O 139,417 147,917 157,142 ------------------------------- Total Trust funds Health Programs....................... BA 138,878 161,297 176,298 O 145,906 161,343 176,382 =============================== Social Security Administration Federal funds General and Special Funds: Payments to social security trust funds: Appropriation, current.......... 651 BA 45 28 25 Appropriation, permanent........ BA 6,203 5,762 6,614 Outlays......................... O 6,236 5,796 6,639 ------------------------------- Total Payments to social security trust funds........... BA 6,248 5,790 6,639 O 6,236 5,796 6,639 ------------------------------- Special benefits for disabled coal miners: Appropriation, current.......... 601 BA 602 575 528 Advance appropriation........... BA 198 196 190 Spending authority from offsetting collections......... BA * 1 1 Outlays......................... O 801 779 725 ------------------------------- Special benefits for disabled coal miners (gross)............ BA 800 772 718 O 801 779 725 ------------------------------- Total, offsetting collections... -* -1 -1 ------------------------------- Total Special benefits for disabled coal miners (net)..... BA 800 771 718 O 801 778 724 ------------------------------- Supplemental security income program: Appropriation, current.......... 609 BA 17,328 20,184 21,105 Advance appropriation........... BA 5,240 7,150 6,770 Spending authority from offsetting collections......... BA 3,298 3,545 3,215 Administrative expenses: Social Security Administration........ (1,476) (1,791) (2,362) Outlays......................... O 25,941 30,251 31,670 Appropriation, current.......... BA ......... ......... \B\-18 Outlays......................... O ......... ......... \B\-18 ------------------------------- Supplemental security income program (gross)................ BA 25,866 30,879 31,072 O 25,941 30,251 31,652 ------------------------------- Total, offsetting collections... -3,298 -3,545 -3,215 ------------------------------- Total Supplemental security income program (net)........... BA 22,568 27,334 27,857 O 22,642 26,706 28,437 ------------------------------- Total Federal funds Social Security Administration........ BA 29,616 33,895 35,214 O 29,679 33,280 35,800 =============================== Administration for Children and Families Federal funds General and Special Funds: Family support payments to States: Appropriation, current.......... 609 BA 11,695 12,173 12,762 Advance appropriation........... BA 4,000 4,000 4,200 Outlays......................... O 15,628 16,413 16,921 Outlays for grants to State and local governments.............. O (15,628) (16,413) (16,921) ------------------------------- Total Family support payments to States......................... BA 15,695 16,173 16,962 O 15,628 16,413 16,921 ------------------------------- Low income home energy assistance: Appropriation, current.......... 609 BA 1,346 ......... ......... Advance appropriation........... BA ......... 1,437 730 Outlays......................... O 1,068 2,076 791 Outlays for grants to State and local governments.............. O (1,067) (2,075) (791) ------------------------------- Total Low income home energy assistance..................... BA 1,346 1,437 730 O 1,068 2,076 791 ------------------------------- Refugee and entrant assistance: Appropriation, current.......... 609 BA 381 400 414 Outlays......................... O 360 378 399 Outlays for grants to State and local governments.............. O (327) (345) (364) Community services block grant: Appropriation, current.......... 506 BA 441 464 435 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 423 475 465 Outlays for grants to State and local governments.............. O (423) (475) (465) ------------------------------- Community services block grant (gross)........................ BA 441 464 435 O 423 475 465 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Community services block grant (net).................... BA 441 464 435 O 423 475 465 ------------------------------- Family preservation and support: Appropriation, current.......... 506 BA ......... 60 150 Outlays......................... O ......... 48 131 Outlays for grants to State and local governments.............. O ......... (47) (126) Payments to States for AFDC work programs: Appropriation, current.......... 504 BA 1,000 1,100 1,300 Outlays......................... O 736 860 1,031 Outlays for grants to State and local governments.............. O (736) (860) (1,031) Interim assistance to States for legalization: Advance appropriation........... 506 BA 326 812 243 Outlays......................... O 318 699 244 Outlays for grants to State and local governments.............. O (317) (696) (243) Payments to States for child care assistance: Appropriation, current.......... 609 BA 893 893 1,091 Outlays......................... O 411 980 1,037 Outlays for grants to State and local governments.............. O (411) (980) (1,037) Social services block grant: Appropriation, current.......... 506 BA 2,800 3,800 2,800 Spending authority from offsetting collections......... BA 5 ......... ......... Outlays......................... O 2,790 2,877 3,240 Outlays for grants to State and local governments.............. O (2,785) (2,877) (3,240) ------------------------------- Social services block grant (gross)........................ BA 2,805 3,800 2,800 O 2,790 2,877 3,240 ------------------------------- Total, offsetting collections... -5 ......... ......... ------------------------------- Total Social services block grant (net).................... BA 2,800 3,800 2,800 O 2,785 2,877 3,240 ------------------------------- Children and families services programs: Appropriation, current.......... 506 BA 3,659 4,237 4,913 Spending authority from offsetting collections......... BA 3 8 8 Outlays......................... O 3,435 4,143 4,449 Outlays for grants to State and local governments.............. O (3,191) (3,856) (4,149) ------------------------------- Children and families services programs (gross)............... BA 3,662 4,245 4,920 O 3,435 4,143 4,449 ------------------------------- Total, offsetting collections... -3 -8 -8 ------------------------------- Total Children and families services programs (net)........ BA 3,659 4,237 4,913 O 3,432 4,135 4,441 ------------------------------- Payments to states for foster care and adoption assistance: Appropriation, current.......... 506 BA 2,924 2,993 3,441 Outlays......................... O 2,636 3,000 3,362 Outlays for grants to State and local governments.............. O (2,636) (3,000) (3,362) Payments to States from receipts for child support: Outlays......................... 609 O * * ......... Outlays for grants to State and local governments.............. O (*) (*) ......... Trust funds Gifts and contributions: Outlays......................... 506 O ......... * ......... ------------------------------- Total Federal funds Administration for Children and Families....................... BA 29,465 32,370 32,477 O 27,798 31,941 32,063 ------------------------------- Total Trust funds Administration for Children and Families...... O ......... * ......... =============================== Administration on Aging Federal funds General and Special Funds: Aging services programs: Appropriation, current.......... 506 BA 839 871 876 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 567 817 876 Outlays for grants to State and local governments.............. O (567) (817) (876) ------------------------------- Aging services programs (gross). BA 839 871 876 O 567 817 876 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Aging services programs (net).......................... BA 839 871 876 O 567 817 876 =============================== Office of the Secretary Federal funds General and Special Funds: General departmental management: Appropriation, current.......... 609 BA 155 94 93 Spending authority from offsetting collections......... BA 48 54 55 Outlays......................... O 193 250 146 ------------------------------- General departmental management (gross)........................ BA 203 148 148 O 193 250 146 ------------------------------- Total, offsetting collections... -48 -54 -55 ------------------------------- Total General departmental management (net)............... BA 155 94 93 O 145 196 91 ------------------------------- Office of the Inspector General: Appropriation, current.......... 609 BA 62 64 65 Spending authority from offsetting collections......... BA 40 40 40 Outlays......................... O 101 102 104 ------------------------------- Office of the Inspector General (gross)........................ BA 102 103 104 O 101 102 104 ------------------------------- Total, offsetting collections... -40 -40 -40 ------------------------------- Total Office of the Inspector General (net).................. BA 62 64 65 O 61 62 64 ------------------------------- Office for Civil Rights: Appropriation, current.......... 751 BA 18 18 19 Spending authority from offsetting collections......... BA 4 4 4 Outlays......................... O 22 22 22 ------------------------------- Office for Civil Rights (gross). BA 22 22 22 O 22 22 22 ------------------------------- Total, offsetting collections... -4 -4 -4 ------------------------------- Total Office for Civil Rights (net).......................... BA 18 18 19 O 18 18 18 ------------------------------- Office of Consumer Affairs: Appropriation, current.......... 506 BA 2 2 2 Spending authority from offsetting collections......... BA * * * Outlays......................... O 2 2 2 ------------------------------- Office of Consumer Affairs (gross)........................ BA 2 2 2 O 2 2 2 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Office of Consumer Affairs (net).......................... BA 2 2 2 O 2 2 2 ------------------------------- Policy research: Appropriation, current.......... 609 BA 8 12 13 Spending authority from offsetting collections......... BA 7 7 7 Outlays......................... O 13 14 16 ------------------------------- Policy research (gross)......... BA 15 19 20 O 13 14 16 ------------------------------- Total, offsetting collections... -7 -7 -7 ------------------------------- Total Policy research (net)..... BA 8 12 13 O 5 7 9 ------------------------------- Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections......... 506 BA 99 110 113 Outlays......................... O 91 116 115 ------------------------------- Working capital fund (gross).... BA 99 110 113 O 91 116 115 ------------------------------- Total, offsetting collections... -99 -110 -113 ------------------------------- Total Working capital fund (net) BA ......... ......... ......... O -8 6 2 ------------------------------- Total Federal funds Office of the Secretary.................. BA 246 190 192 O 223 292 187 =============================== Allowances Federal funds General and Special Funds: Salary and expense: Appropriation, current.......... 551 BA ......... \A\-38 ......... Outlays......................... O ......... \A\-38 ......... =============================== Summary Federal funds: (As shown in detail above)....... BA 208,529 225,220 219,483 O 197,684 214,209 226,068 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 551 BA/O \J\-4 \J\-4 \J\-4 552 BA/O \J\-11 \J\-10 \J\-10 554 BA/O \J\-* \J\-* \J\-* 609 BA/O \J\-735 \J\-922 \J\-1,047 ------------------------------- Total Federal funds............. BA 207,778 224,283 218,421 O 196,933 213,273 225,006 ------------------------------- Trust funds: (As shown in detail above)....... BA 138,878 161,297 176,298 O 145,906 161,343 176,382 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 551 BA/O \J\-31 \J\-31 \J\-31 571 BA/O \J\-15,306 \J\-17,581 \J\-20,054 908 BA/O \J\-2 ......... ......... ------------------------------- Total Trust funds............... BA 123,540 143,685 156,213 O 130,567 143,731 156,297 ------------------------------- Interfund transactions............ 571 BA/O \J\-44,721 \J\-40,388 \J\-39,688 ------------------------------- Total Department of Health and Human Services, except Social Security....................... BA 286,597 327,580 334,946 O 282,779 316,615 341,615 ------------------------------------------------------------------------------------------ Department of Health and Human Services, Social Security (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Social Security Administration Trust funds Federal old-age and survivors insurance trust fund: Appropriation, permanent........ 651 BA 271,282 283,845 296,715 Spending authority from offsetting collections......... BA 1,585 1,841 2,305 Administrative expenses: Social Security Administration........ (1,733) (1,758) (1,661) Administrative expenses: Other.. (298) (128) (255) Outlays......................... O 271,545 284,235 297,936 Appropriation, permanent........ BA ......... ......... \J\-17 Outlays......................... O ......... ......... \J\-17 ------------------------------- Federal old-age and survivors insurance trust fund (gross)... BA 272,867 285,685 299,003 O 271,545 284,235 297,919 ------------------------------- Total, offsetting collections... -1,585 -1,841 -2,305 ------------------------------- Total Federal old-age and survivors insurance trust fund (net).......................... BA 271,282 283,845 296,698 O 269,960 282,394 295,614 ------------------------------- Federal disability insurance trust fund: Appropriation, permanent........ 651 BA 35,060 38,135 42,003 Limitation on administrative and other expenses................. (4,823) (5,496) (5,825) Administrative expenses: Social Security Administration........ (883) (1,249) (1,066) Administrative expenses: Other.. (61) (42) (56) Outlays......................... O 34,641 38,075 41,595 Appropriation, permanent........ BA ......... ......... \J\-25 Outlays......................... O ......... ......... \J\-25 ------------------------------- Total Federal disability insurance trust fund........... BA 35,060 38,135 41,978 O 34,641 38,075 41,570 ------------------------------- Total Trust funds Social Security Administration........ BA 306,342 321,980 338,676 O 304,602 320,470 337,184 =============================== Summary Trust funds: (As shown in detail above)....... BA 306,342 321,980 338,676 O 304,602 320,470 337,184 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 651 BA/O \J\-6 \J\-16 \J\-16 ------------------------------- Total Trust funds............... BA 306,336 321,964 338,660 O 304,595 320,454 337,168 Interfund transactions............ 651 BA/O \J\-6,246 \J\-5,790 \J\-6,639 ------------------------------- Total Department of Health and Human Services, Social Security BA 300,090 316,174 332,021 O 298,349 314,663 330,529 ------------------------------------------------------------------------------------------ Department of Housing and Urban Development (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Housing Programs Federal funds General and Special Funds: Housing programs annual contributions for assisted housing: Appropriation, current.......... 604 BA 8,597 9,313 9,469 Appropriation, permanent........ BA 100 ......... ......... Outlays......................... O 14,484 13,975 13,995 Outlays for grants to State and local governments.............. O (8,899) (8,107) (7,881) Appropriation, current.......... BA ......... \A\-46 ......... Outlays......................... O ......... \A\-3 \A\-5 Appropriation, current.......... BA ......... \H\-180 ......... Outlays......................... O ......... \H\-5 \H\-30 Outlays for grants to State and local governments.............. O ......... ......... \H\(-13) ------------------------------- Total Housing programs annual contributions for assisted housing........................ BA 8,697 9,087 9,469 O 14,484 13,967 13,959 ------------------------------- Other assisted housing programs (Community development): (Reappropriation)............... 451 BA 3 ......... ......... (Outlays)....................... O 1 1 ......... (Outlays for grants to State and local governments)............. O (1) (1) ......... (Housing assistance): (Appropriation, current)........ 604 BA ......... -72 -281 (Outlays)....................... O 796 816 806 ------------------------------- Total Other assisted housing programs....................... BA 3 -72 -281 O 797 817 806 ------------------------------- Reformed multifamily property disposition: Appropriation, permanent........ 604 BA ......... ......... \B\733 Outlays......................... O ......... ......... \B\6 Assistance for the renewal of expiring Section 8 subsidy contracts: Appropriation, current.......... 604 BA 6,076 4,558 4,292 Advance appropriation........... BA 850 720 800 Outlays......................... O 2,532 4,111 5,007 Outlays for grants to State and local governments.............. O (1,999) (3,615) (4,451) ------------------------------- Total Assistance for the renewal of expiring Section 8 subsidy contracts...................... BA 6,926 5,278 5,092 O 2,532 4,111 5,007 ------------------------------- Homeownership and opportunity for people everywhere grants (HOPE grants): Appropriation, current.......... 604 BA 271 -141 100 Outlays......................... O 35 68 99 Outlays for grants to State and local governments.............. O (35) (68) (99) Appropriation, current.......... BA ......... \H\-66 ......... Outlays......................... O ......... ......... \H\-13 Outlays for grants to State and local governments.............. O ......... ......... \H\(-13) ------------------------------- Total Homeownership and opportunity for people everywhere grants (HOPE grants) BA 271 -207 100 O 35 68 86 ------------------------------- Congregate services: Appropriation, current.......... 604 BA 21 25 6 Outlays......................... O 5 11 16 Outlays for grants to State and local governments.............. O (5) (11) (16) Housing counseling assistance: Appropriation, current.......... 506 BA 6 12 50 Outlays......................... O 6 7 10 Section 8 moderate rehabilitation, single room occupancy: Appropriation, current.......... 604 BA 105 150 ......... Outlays......................... O 3 19 36 Outlays for grants to State and local governments.............. O (3) (19) (36) Manufactured home inspection and monitoring: Appropriation, permanent........ 376 BA 9 8 8 Outlays......................... O 8 8 8 Interstate land sales: Appropriation, permanent........ 376 BA * 1 1 Outlays......................... O * 1 1 Public Enterprise Funds: Rental housing assistance fund: Spending authority from offsetting collections......... 604 BA 65 68 69 Outlays......................... O 66 69 69 ------------------------------- Rental housing assistance fund (gross)........................ BA 65 68 69 O 66 69 69 ------------------------------- Total, offsetting collections... -65 -68 -69 ------------------------------- Total Rental housing assistance fund (net)..................... BA ......... ......... ......... O * 1 ......... ------------------------------- Flexible Subsidy Fund: Appropriation, current.......... 604 BA -66 36 50 Spending authority from offsetting collections......... BA 76 77 78 Outlays......................... O 85 126 89 ------------------------------- Flexible Subsidy Fund (gross)... BA 10 113 128 O 85 126 89 ------------------------------- Total, offsetting collections... -76 -77 -78 ------------------------------- Total Flexible Subsidy Fund (net).......................... BA -66 36 50 O 9 50 10 ------------------------------- Community disposal operations fund: Spending authority from offsetting collections......... 451 BA * * ......... Outlays......................... O * -* ......... ------------------------------- Community disposal operations fund (gross)................... BA * * ......... O * -* ......... ------------------------------- Total, offsetting collections... -* -* ......... ------------------------------- Total Community disposal operations fund (net).......... BA ......... ......... ......... O -* -* ......... ------------------------------- Homeownership assistance fund: Outlays......................... 376 O 1 -2 ......... ------------------------------- Homeownership assistance fund (gross)........................ O 1 -2 ......... ------------------------------- Total, offsetting collections... -7 -3 -4 ------------------------------- Total Homeownership assistance fund (net)..................... BA -7 -3 -4 O -6 -5 -4 ------------------------------- Nehemiah housing opportunity fund: Appropriation, current.......... 604 BA -19 ......... ......... Outlays......................... O 3 37 17 Credit Accounts: FHA mutual mortgage insurance program account: Appropriation, current.......... 371 BA 256 263 309 Limitations on direct loan activity....................... (100,000) (64,565) (84,982) Outlays......................... O 256 263 309 Limitations on direct loan activity....................... .........\A\(20,000) ......... FHA mutual mortgage and cooperative housing insurance funds liquidating account: Spending authority from offsetting collections......... 371 BA 4,635 4,664 4,233 Outlays......................... O 4,816 3,535 2,895 Spending authority from offsetting collections......... BA ......... \A\334 \A\127 ------------------------------- FHA mutual mortgage and cooperative housing insurance funds liquidating account (gross)........................ BA 4,635 4,998 4,361 O 4,816 3,535 2,895 ------------------------------- Total, offsetting collections... -4,635 -4,664 -4,233 ......... \A\-334 \A\-127 ------------------------------- Total FHA mutual mortgage and cooperative housing insurance funds liquidating account (net) BA ......... ......... ......... O 181 -1,463 -1,466 ------------------------------- General and special risk program account: Appropriation, current.......... 371 BA 311 340 349 Appropriation, permanent........ BA 10 ......... ......... Limitation on direct loan activity....................... ......... ......... (220) Limitation on loan guarantee commmitments................... (11,792) (13,436) (19,685) Outlays......................... O 353 328 336 Limitation on loan guarantee commmitments................... ......... \A\(2,000) ......... ------------------------------- Total General and special risk program account................ BA 321 340 349 O 353 328 336 ------------------------------- FHA general and special risk insurance funds liquidating account: Appropriation, permanent........ 371 BA 500 465 492 Authority to borrow, permanent.. BA 275 119 120 Spending authority from offsetting collections......... BA 1,514 1,320 1,433 Outlays......................... O 1,798 1,851 1,690 Spending authority from offsetting collections......... BA ......... \B\520 \B\59 Outlays......................... O ......... ......... \B\53 ------------------------------- FHA general and special risk insurance funds liquidating account (gross)................ BA 2,290 2,424 2,104 O 1,798 1,851 1,744 ------------------------------- Total, offsetting collections... -1,514 -1,320 -1,433 ......... \B\-520 \B\-59 ------------------------------- Total FHA general and special risk insurance funds liquidating account (net)...... BA 775 584 612 O 284 11 252 ------------------------------- Housing for the elderly or handicapped fund liquidating account: Appropriation, permanent........ 371 BA 137 37 ......... Spending authority from offsetting collections......... BA 772 763 767 Outlays......................... O 889 902 791 ------------------------------- Housing for the elderly or handicapped fund liquidating account (gross)................ BA 909 800 767 O 889 902 791 ------------------------------- Total, offsetting collections... -772 -763 -767 ------------------------------- Total Housing for the elderly or handicapped fund liquidating account (net).................. BA 137 37 ......... O 117 139 24 ------------------------------- Nonprofit sponsor assistance liquidating account: Spending authority from offsetting collections......... 604 BA * * * Outlays......................... O * ......... ......... ------------------------------- Nonprofit sponsor assistance liquidating account (gross).... BA * * * O * ......... ......... ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Nonprofit sponsor assistance liquidating account (net).......................... BA ......... ......... ......... O -* -* -* ------------------------------- Total Federal funds Housing Programs....................... BA 17,434 15,538 16,495 O 19,066 18,369 19,412 =============================== Public and Indian Housing Programs Federal funds General and Special Funds: Payments for operation of low income housing projects: Appropriation, current.......... 604 BA 2,282 2,621 2,496 Outlays......................... O 2,453 2,533 2,563 Outlays for grants to State and local governments.............. O (2,453) (2,533) (2,563) Community Partnerships against crime: Appropriation, current.......... 604 BA 175 265 265 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 116 268 239 Outlays for grants to State and local governments.............. O (116) (268) (239) ------------------------------- Community Partnerships against crime (gross).................. BA 175 265 265 O 116 268 239 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Community Partnerships against crime (net)............ BA 175 265 265 O 116 268 239 ------------------------------- Revitalization of severely distressed public housing projects: Appropriation, current.......... 604 BA 300 778 500 Outlays......................... O ......... 30 146 Outlays for grants to State and local governments.............. O ......... (30) (146) Public Enterprise Funds: Low-rent public housing--loans and other expenses: Authority to borrow, permanent.. 604 BA 60 100 50 Spending authority from offsetting collections......... BA 63 54 58 Outlays......................... O 213 219 166 Outlays for grants to State and local governments.............. O (213) (219) (166) ------------------------------- Low-rent public housing--loans and other expenses (gross)..... BA 123 154 108 O 213 219 166 ------------------------------- Total, offsetting collections... -63 -54 -58 ------------------------------- Total Low-rent public housing--loans and other expenses (net)................. BA 60 100 50 O 151 165 108 ------------------------------- Credit Accounts: Indian housing loan guarantee program account: Appropriation, current.......... 604 BA ......... 1 3 Limitation on loan guarantee commmitments................... ......... (7) (22) Outlays......................... O ......... 1 2 ------------------------------- Total Federal funds Public and Indian Housing Programs........ BA 2,817 3,765 3,314 O 2,720 2,996 3,057 =============================== Government National Mortgage Association Federal funds Public Enterprise Funds: Management and liquidating functions fund: Spending authority from offsetting collections......... 371 BA 4 1 1 Outlays......................... O -1 -* -* ------------------------------- Management and liquidating functions fund (gross)......... BA 4 1 1 O -1 -* -* ------------------------------- Total, offsetting collections... -4 -1 -1 ------------------------------- Total Management and liquidating functions fund (net)........... BA ......... ......... ......... O -4 -2 -1 ------------------------------- Credit Accounts: Guarantees of mortgage-backed securities loan guarantee program account: Appropriation, current.......... 371 BA 7 8 9 Limitations on loan guaranteed loan commitments............... (107,700) (130,000) (130,000) Outlays......................... O 7 8 9 Guarantees of mortgage-backed securities liquidating account: Spending authority from offsetting collections......... 371 BA 1,145 1,507 1,525 Outlays......................... O 685 912 891 ------------------------------- Guarantees of mortgage-backed securities liquidating account (gross)........................ BA 1,145 1,507 1,525 O 685 912 891 ------------------------------- Total, offsetting collections... -1,145 -1,507 -1,525 ------------------------------- Total Guarantees of mortgage-backed securities liquidating account (net)...... BA ......... ......... ......... O -460 -594 -634 ------------------------------- Total Federal funds Government National Mortgage Association.. BA 7 8 9 O -458 -588 -626 =============================== Community Planning and Development Federal funds General and Special Funds: Community development grants: Appropriation, current.......... 451 BA 4,243 4,400 4,400 Outlays......................... O 3,198 3,746 4,136 Outlays for grants to State and local governments.............. O (3,198) (3,746) (4,136) Project-based community development grants: Appropriation, current.......... 451 BA ......... ......... \J\800 Outlays......................... O ......... ......... \J\26 Outlays for grants to State and local governments.............. O ......... ......... \J\(26) Home investment partnerships program (Housing assistance): (Appropriation, current)........ 604 BA 1,172 1,275 1,100 (Appropriation, permanent)...... BA 60 ......... ......... (Outlays)....................... O 212 876 1,200 (Outlays for grants to State and local governments)............. O (212) (876) (1,200) ------------------------------- Total (Housing assistance)...... BA 1,232 1,275 1,100 O 212 876 1,200 ------------------------------- ------------------------------- Total Home investment partnerships program........... BA 1,232 1,275 1,100 O 212 876 1,200 ------------------------------- Colonias assistance program: Appropriation, current.......... 451 BA ......... ......... \J\100 Outlays......................... O ......... ......... \J\4 Outlays for grants to State and local governments.............. O ......... ......... \J\(4) Urban development action grants: Appropriation, current.......... 451 BA -3 ......... -100 Outlays......................... O 51 45 35 Outlays for grants to State and local governments.............. O (51) (45) (35) Capacity building for community development and affordable: Appropriation, current.......... 451 BA ......... 20 ......... Outlays......................... O ......... 4 8 Urban homesteading: Outlays......................... 451 O -* ......... ......... Assistance for solar and conservation improvements: Outlays......................... 272 O * ......... ......... Outlays for grants to State and local governments.............. O (*) ......... ......... Emergency shelter grants program: Appropriation, current.......... 604 BA 50 115 ......... Outlays......................... O 71 68 86 Outlays for grants to State and local governments.............. O (71) (68) (86) Supportive housing program: Appropriation, current.......... 604 BA 150 334 ......... Outlays......................... O 91 107 159 Outlays for grants to State and local governments.............. O (91) (107) (159) Supplemental assistance for facilities to assist the homeless: Appropriation, current.......... 451 BA -* ......... ......... Outlays......................... O 5 7 6 Outlays for grants to State and local governments.............. O (5) (7) (6) Shelter plus care: Appropriation, current.......... 604 BA 267 124 ......... Outlays......................... O 1 15 50 Outlays for grants to State and local governments.............. O (1) (15) (50) Innovative homeless initiatives demonstration program: Appropriation, current.......... 604 BA ......... 100 ......... Outlays......................... O ......... 8 18 Outlays for grants to State and local governments.............. O ......... (8) (18) Homeless assistance grants: Appropriation, current.......... 604 BA ......... ......... \J\1,250 Outlays......................... O ......... ......... \J\152 Outlays for grants to State and local governments.............. O ......... ......... \J\(152) Opportunities for youth: Youthbuild: Appropriation, current.......... 604 BA 40 ......... 50 Outlays......................... O ......... 8 16 Outlays for grants to State and local governments.............. O ......... (8) (16) National cities in schools community development program: Appropriation, current.......... 451 BA ......... 10 ......... Outlays......................... O ......... 1 7 Public Enterprise Funds: Revolving fund (liquidating programs): Spending authority from offsetting collections......... 451 BA 86 77 74 Outlays......................... O 94 72 67 Outlays for grants to State and local governments.............. O (-86) (-77) (-74) ------------------------------- Revolving fund (liquidating programs) (gross).............. BA 86 77 74 O 94 72 67 ------------------------------- Total, offsetting collections... -86 -77 -74 ------------------------------- Total Revolving fund (liquidating programs) (net)... BA ......... ......... ......... O 8 -5 -7 ------------------------------- Credit Accounts: Community development loan guarantee program account: Limitations on guaranteed loan commitments.................... 451 (2,000) (2,054) (2,054) Community development guaranteed loans liquidating account: Outlays......................... 451 O -44 -25 -20 ------------------------------- Total Federal funds Community Planning and Development....... BA 5,979 6,378 7,600 O 3,593 4,855 5,876 =============================== Policy Development and Research Federal funds General and Special Funds: Research and technology: Appropriation, current.......... 451 BA 23 35 40 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 28 25 36 ------------------------------- Research and technology (gross). BA 23 35 40 O 28 25 36 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Research and technology (net).......................... BA 23 35 40 O 28 25 36 =============================== Fair Housing and Equal Opportunity Federal funds General and Special Funds: Fair housing activities: Appropriation, current.......... 751 BA 15 25 33 Outlays......................... O 9 12 22 Outlays for grants to State and local governments.............. O (9) (12) (22) =============================== Management and Administration Federal funds General and Special Funds: Salaries and expenses, Including transfer of funds (Community development): (Appropriation, current)........ 451 BA 240 250 248 (Spending authority from offsetting collections)........ BA 152 154 172 (Outlays)....................... O 410 392 420 ------------------------------- Salaries and expenses, Including transfer of funds (gross)...... BA 392 404 420 O 410 392 420 ------------------------------- Total, offsetting collections... -152 -154 -172 ------------------------------- Total (Community development) (net).......................... BA 240 250 248 O 258 237 248 ------------------------------- (Housing assistance): (Appropriation, current)........ 604 BA 165 166 181 (Spending authority from offsetting collections)........ BA 291 299 332 (Outlays)....................... O 457 458 510 ------------------------------- Salaries and expenses, Including transfer of funds (gross)...... BA 696 715 761 O 714 695 758 ------------------------------- Total, offsetting collections... -291 -299 -332 ------------------------------- Total (Housing assistance) (net) BA 165 166 181 O 165 159 178 ------------------------------- (Federal law enforcement activities): (Appropriation, current)........ 751 BA 48 48 67 (Outlays)....................... O 49 46 63 ------------------------------- Total Salaries and expenses, Including transfer of funds.... BA 453 464 497 O 472 442 489 ------------------------------- Office of Inspector General: Appropriation, current.......... 451 BA 36 36 37 Spending authority from offsetting collections......... BA 11 10 11 Outlays......................... O 45 45 48 ------------------------------- Office of Inspector General (gross)........................ BA 47 46 48 O 45 45 48 ------------------------------- Total, offsetting collections... -11 -10 -11 ------------------------------- Total Office of Inspector General (net).................. BA 36 36 37 O 34 35 37 ------------------------------- Office of federal housing enterprise oversight: Appropriation, current.......... 371 BA ......... 11 18 Appropriation, permanent........ BA 3 ......... ......... Outlays......................... O * 13 18 ------------------------------- Total Office of federal housing enterprise oversight........... BA 3 11 18 O * 13 18 ------------------------------- Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections......... 451 BA 112 123 145 Outlays......................... O 129 123 145 ------------------------------- Working capital fund (gross).... BA 112 123 145 O 129 123 145 ------------------------------- Total, offsetting collections... -112 -123 -145 ------------------------------- Total Working capital fund (net) BA ......... ......... ......... O 16 ......... ......... ------------------------------- Total Federal funds Management and Administration............. BA 492 511 551 O 522 490 543 =============================== Summary Federal funds: (As shown in detail above)....... BA 26,768 26,259 28,042 O 25,480 26,159 28,319 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 371 BA/O \J\-296 \J\-613 \J\-560 Offsetting governmental receipts 371 BA/O \J\-3 \J\-11 \J\-18 ------------------------------- Total Department of Housing and Urban Development.............. BA 26,468 25,635 27,465 O 25,181 25,535 27,742 ------------------------------------------------------------------------------------------ Department of the Interior (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Land and Minerals Management Bureau of Land Management Federal funds General and Special Funds: Management of public lands and resources: Appropriation, current.......... 302 BA 638 697 717 Spending authority from offsetting collections......... BA 39 30 30 Outlays......................... O 672 690 742 ------------------------------- Management of public lands and resources (gross).............. BA 677 728 747 O 672 690 742 ------------------------------- Total, offsetting collections... -39 -30 -30 ------------------------------- Total Management of public lands and resources (net)............ BA 638 697 717 O 633 660 712 ------------------------------- Payments in lieu of taxes: Appropriation, current.......... 806 BA 104 104 104 Outlays......................... O 103 105 104 Outlays for grants to State and local governments.............. O (103) (105) (104) Fire protection: Appropriation, current.......... 302 BA 118 117 115 Spending authority from offsetting collections......... BA 6 5 5 Outlays......................... O 125 141 121 ------------------------------- Fire protection (gross)......... BA 124 122 120 O 125 141 121 ------------------------------- Total, offsetting collections... -6 -5 -5 ------------------------------- Total Fire protection (net)..... BA 118 117 115 O 120 136 116 ------------------------------- Emergency department of the interior firefighting fund: Appropriation, current.......... 302 BA 113 117 121 Outlays......................... O 75 112 139 Central hazmat account: Appropriation, current.......... 304 BA ......... ......... 14 Outlays......................... O ......... ......... 5 Land acquisition: Appropriation, current.......... 302 BA 28 12 21 Outlays......................... O 28 23 19 Range improvements: Appropriation, current.......... 302 BA 11 10 10 Outlays......................... O 10 10 10 Service charges, deposits, and forfeitures: Appropriation, current.......... 302 BA 10 8 9 Outlays......................... O 9 9 10 Permanent operating funds: Appropriation, permanent........ 302 BA 9 7 5 Outlays......................... O 4 7 5 Miscellaneous permanent payment accounts (General purpose fiscal assistance): (Appropriation, permanent)...... 806 BA 68 84 82 (Outlays)....................... O 75 84 82 (Outlays for grants to State and local governments)............. O (75) (84) (82) ------------------------------- Total Miscellaneous permanent payment accounts............... BA 68 84 82 O 75 84 82 ------------------------------- Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections......... 302 BA 18 17 18 Outlays......................... O 15 17 18 ------------------------------- Working capital fund (gross).... BA 18 17 18 O 15 17 18 ------------------------------- Total, offsetting collections... -18 -17 -18 ------------------------------- Total Working capital fund (net) BA ......... ......... ......... O -3 ......... ......... ------------------------------- Trust funds Miscellaneous trust funds: Appropriation, current.......... 302 BA 7 8 8 Appropriation, permanent........ BA 2 2 2 Outlays......................... O 9 9 9 ------------------------------- Total Miscellaneous trust funds. BA 9 9 9 O 9 9 9 ------------------------------- Total Federal funds Bureau of Land Management................ BA 1,099 1,156 1,199 O 1,054 1,146 1,202 ------------------------------- Total Trust funds Bureau of Land Management..................... BA 9 9 9 O 9 9 9 =============================== Minerals Management Service Federal funds General and Special Funds: Royalty and Offshore minerals: Appropriation, current.......... 302 BA 195 193 195 Spending authority from offsetting collections......... BA 3 8 10 Outlays......................... O 209 202 199 ------------------------------- Royalty and Offshore minerals (gross)........................ BA 199 201 205 O 209 202 199 ------------------------------- Total, offsetting collections... -3 -8 -10 ------------------------------- Total Royalty and Offshore minerals (net)................. BA 195 193 195 O 206 194 189 ------------------------------- Mineral leasing and associated payments: Appropriation, permanent........ 806 BA 463 531 515 Outlays......................... O 463 531 515 Outlays for grants to State and local governments.............. O (463) (531) (515) National forests fund, payment to states: Appropriation, permanent........ 302 BA 2 2 2 Outlays......................... O 2 2 2 Outlays for grants to State and local governments.............. O (2) (2) (2) Leases of lands acquired for flood control, navigation, and allied purposes: Appropriation, permanent........ 302 BA 1 3 3 Outlays......................... O 1 3 3 Outlays for grants to State and local governments.............. O (1) (3) (3) Trust funds Oil spill research: Appropriation, current.......... 302 BA 5 5 6 Spending authority from offsetting collections......... BA 1 2 2 Outlays......................... O 5 6 7 ------------------------------- Oil spill research (gross)...... BA 6 7 8 O 5 6 7 ------------------------------- Total, offsetting collections... -1 -2 -2 ------------------------------- Total Oil spill research (net).. BA 5 5 6 O 4 4 6 ------------------------------- Total Federal funds Minerals Management Service............. BA 661 729 714 O 672 730 709 ------------------------------- Total Trust funds Minerals Management Service............. BA 5 5 6 O 4 4 6 =============================== Office of Surface Mining Reclamation and Enforcement Federal funds General and Special Funds: Regulation and technology: Appropriation, current.......... 302 BA 112 112 112 Spending authority from offsetting collections......... BA * * * Outlays......................... O 111 108 112 Outlays for grants to State and local governments.............. O (27) (59) (52) ------------------------------- Regulation and technology (gross)........................ BA 112 112 112 O 111 108 112 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Regulation and technology (net).......................... BA 112 112 112 O 111 108 112 ------------------------------- Abandoned mine reclamation fund (Conservation and land management): (Appropriation, current)........ 302 BA 188 190 167 (Spending authority from offsetting collections)........ BA 1 ......... ......... (Outlays)....................... O 193 154 197 (Outlays for grants to State and local governments)............. O (143) (129) (163) ------------------------------- Abandoned mine reclamation fund (gross)........................ BA 189 190 167 O 193 154 197 ------------------------------- Total, offsetting collections... -1 ......... ......... ------------------------------- Total (Conservation and land management) (net).............. BA 188 190 167 O 193 154 197 ------------------------------- Total Abandoned mine reclamation fund........................... BA 188 190 167 O 193 154 197 ------------------------------- Total Federal funds Office of Surface Mining Reclamation and Enforcement.................... BA 300 302 278 O 304 262 309 ------------------------------- Total Federal funds Land and Minerals Management............ BA 2,060 2,187 2,192 O 2,030 2,137 2,220 ------------------------------- Total Trust funds Land and Minerals Management............ BA 14 14 16 O 13 13 15 =============================== Water and Science Bureau of Reclamation Federal funds General and Special Funds: Construction program: Appropriation, current.......... 301 BA 243 267 211 Appropriation, permanent........ BA 30 ......... ......... Spending authority from offsetting collections......... BA 66 63 47 Outlays......................... O 354 449 270 Appropriation, current.......... BA ......... \H\-16 ......... Outlays......................... O ......... \H\-13 \H\-3 ------------------------------- Construction program (gross).... BA 339 314 258 O 354 435 267 ------------------------------- Total, offsetting collections... -66 -63 -47 ------------------------------- Total Construction program (net) BA 273 251 211 O 288 373 220 ------------------------------- General investigations: Appropriation, current.......... 301 BA 13 14 13 Outlays......................... O 14 13 13 Emergency fund: Appropriation, current.......... 301 BA 1 1 1 Outlays......................... O 1 3 1 Operation and maintenance: Appropriation, current.......... 301 BA 275 283 284 Spending authority from offsetting collections......... BA 11 39 42 Outlays......................... O 295 307 326 ------------------------------- Operation and maintenance (gross)........................ BA 285 322 326 O 295 307 326 ------------------------------- Total, offsetting collections... -11 -39 -42 ------------------------------- Total Operation and maintenance (net).......................... BA 275 283 284 O 284 267 283 ------------------------------- General administrative expenses: Appropriation, current.......... 301 BA 54 54 54 Outlays......................... O 54 55 54 Central Valley Project Restoration fund: Appropriation, current.......... 301 BA ......... 45 45 Outlays......................... O ......... 36 45 Colorado River dam fund, Boulder Canyon project: Appropriation, current.......... 301 BA -7 -7 -7 Appropriation, permanent........ BA 42 45 41 Outlays......................... O 40 29 34 ------------------------------- Total Colorado River dam fund, Boulder Canyon project......... BA 36 37 33 O 40 29 34 ------------------------------- Miscellaneous permanent appropriations (Other natural resources): (Appropriation, permanent)...... 306 BA * * * (Outlays)....................... O * * * ------------------------------- Total Miscellaneous permanent appropriations................. BA * * * O * * * ------------------------------- Public Enterprise Funds: Lower Colorado River Basin development fund: Appropriation, current.......... 301 BA 124 155 146 Appropriation, permanent........ BA 9 10 10 Spending authority from offsetting collections......... BA 110 95 147 Outlays......................... O 205 260 293 ------------------------------- Lower Colorado River Basin development fund (gross)....... BA 243 259 304 O 205 260 293 ------------------------------- Total, offsetting collections... -110 -115 -164 ------------------------------- Total Lower Colorado River Basin development fund (net)......... BA 133 144 140 O 95 145 129 ------------------------------- Upper Colorado River Basin fund: Appropriation, current.......... 301 BA 104 43 23 Appropriation, permanent........ BA 2 2 2 Spending authority from offsetting collections......... BA 42 36 34 Outlays......................... O 141 104 60 ------------------------------- Upper Colorado River Basin fund (gross)........................ BA 147 80 59 O 141 104 60 ------------------------------- Total, offsetting collections... -42 -36 -34 ------------------------------- Total Upper Colorado River Basin fund (net)..................... BA 105 44 25 O 99 68 26 ------------------------------- Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections......... 301 BA 279 327 326 Outlays......................... O 286 309 326 ------------------------------- Working capital fund (gross).... BA 279 327 326 O 286 309 326 ------------------------------- Total, offsetting collections... -279 -327 -326 ------------------------------- Total Working capital fund (net) BA ......... ......... ......... O 7 -17 * ------------------------------- Credit Accounts: Bureau of reclamation loans program account: Appropriation, current.......... 301 BA 4 14 4 Limitations on direct loan activity....................... (8) (21) (11) Outlays......................... O 4 9 7 Outlays for grants to State and local governments.............. O (2) (7) (6) Loan program liquidating account: Outlays......................... 301 O 2 1 ......... ------------------------------- Loan program liquidating account (gross)........................ O 2 1 ......... ------------------------------- Total, offsetting collections... ......... -3 -3 ------------------------------- Total Loan program liquidating account (net).................. BA ......... -3 -3 O 2 -2 -3 ------------------------------- Trust funds Reclamation trust funds: Appropriation, permanent........ 301 BA 18 43 29 Outlays......................... O 25 47 32 ------------------------------- Total Federal funds Bureau of Reclamation.................... BA 893 885 808 O 888 978 811 ------------------------------- Total Trust funds Bureau of Reclamation.................... BA 18 43 29 O 25 47 32 =============================== Central Utah Project Federal funds General and Special Funds: Central Utah Project Completion Account: Appropriation, current.......... 301 BA ......... 26 40 Outlays......................... O ......... 26 40 Utah reclamation mitigation and conservation account: Appropriation, current.......... 301 BA ......... 5 11 Appropriation, permanent........ BA ......... 6 1 Outlays......................... O ......... 8 12 ------------------------------- Total Utah reclamation mitigation and conservation account........................ BA ......... 11 12 O ......... 8 12 ------------------------------- Total Federal funds Central Utah Project........................ BA ......... 36 52 O ......... 34 52 =============================== Geological Survey Federal funds General and Special Funds: Surveys, investigations and research: Appropriation, current.......... 306 BA 581 585 584 Appropriation, permanent........ BA 2 ......... ......... Spending authority from offsetting collections......... BA 279 301 304 Outlays......................... O 903 856 888 ------------------------------- Surveys, investigations and research (gross)............... BA 862 885 888 O 903 856 888 ------------------------------- Total, offsetting collections... -279 -301 -304 ------------------------------- Total Surveys, investigations and research (net)............. BA 583 585 584 O 623 555 584 ------------------------------- Operation and maintenance of quarters: Appropriation, permanent........ 306 BA * * * Outlays......................... O * * * Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections......... 306 BA 15 14 14 Outlays......................... O 12 17 15 ------------------------------- Working capital fund (gross).... BA 15 14 14 O 12 17 15 ------------------------------- Total, offsetting collections... -15 -14 -14 ------------------------------- Total Working capital fund (net) BA ......... ......... ......... O -3 4 1 ------------------------------- Trust funds Contributed funds: Appropriation, permanent........ 306 BA * * ......... Outlays......................... O * * * ------------------------------- Total Federal funds Geological Survey......................... BA 583 585 584 O 620 559 585 ------------------------------- Total Trust funds Geological Survey......................... BA * * ......... O * * * =============================== Bureau of Mines Federal funds General and Special Funds: Mines and minerals: Appropriation, current.......... 306 BA 174 169 149 Spending authority from offsetting collections......... BA 5 6 13 Outlays......................... O 187 171 172 ------------------------------- Mines and minerals (gross)...... BA 180 175 163 O 187 171 172 ------------------------------- Total, offsetting collections... -5 -6 -13 ------------------------------- Total Mines and minerals (net).. BA 174 169 149 O 182 165 159 ------------------------------- Public Enterprise Funds: Helium fund: Spending authority from offsetting collections......... 306 BA 28 34 32 Outlays......................... O 18 25 23 ------------------------------- Helium fund (gross)............. BA 28 34 32 O 18 25 23 ------------------------------- Total, offsetting collections... -28 -34 -32 ------------------------------- Total Helium fund (net)......... BA ......... ......... ......... O -10 -9 -9 ------------------------------- Trust funds Contributed funds: Appropriation, permanent........ 306 BA 2 1 1 Outlays......................... O 1 1 1 ------------------------------- Total Federal funds Bureau of Mines.......................... BA 174 169 149 O 172 157 150 ------------------------------- Total Trust funds Bureau of Mines.......................... BA 2 1 1 O 1 1 1 ------------------------------- Total Federal funds Water and Science........................ BA 1,650 1,675 1,593 O 1,680 1,728 1,598 ------------------------------- Total Trust funds Water and Science........................ BA 20 44 30 O 26 48 33 =============================== Fish and Wildlife and Parks United States Fish and Wildlife Service Federal funds General and Special Funds: Resource management: Appropriation, current.......... 303 BA 531 483 541 Appropriation, permanent........ BA 26 ......... ......... Spending authority from offsetting collections......... BA 79 72 74 Outlays......................... O 623 569 603 Outlays for grants to State and local governments.............. O (20) (5) (*) Appropriation, current.......... BA ......... \A\2 ......... Outlays......................... O ......... \A\2 \A\* ------------------------------- Resource management (gross)..... BA 635 557 615 O 623 571 603 ------------------------------- Total, offsetting collections... -79 -72 -74 ------------------------------- Total Resource management (net). BA 557 485 541 O 545 499 530 ------------------------------- Construction: Appropriation, current.......... 303 BA 110 74 35 Spending authority from offsetting collections......... BA 1 2 1 Outlays......................... O 74 115 75 Appropriation, current.......... BA ......... \A\-4 ......... Outlays......................... O ......... \A\-3 \A\-1 ------------------------------- Construction (gross)............ BA 111 71 37 O 74 112 74 ------------------------------- Total, offsetting collections... -1 -2 -1 ------------------------------- Total Construction (net)........ BA 110 70 35 O 73 110 73 ------------------------------- Natural resource damage assessment and restoration fund: Appropriation, current.......... 303 BA 5 7 8 Appropriation, permanent........ BA ......... ......... 20 Spending authority from offsetting collections......... BA 15 ......... ......... Outlays......................... O 4 6 21 ------------------------------- Natural resource damage assessment and restoration fund (gross)........................ BA 20 7 28 O 4 6 21 ------------------------------- Total, offsetting collections... -15 ......... ......... ------------------------------- Total Natural resource damage assessment and restoration fund (net).......................... BA 5 7 28 O -11 6 21 ------------------------------- Rewards and operations: Appropriation, current.......... 303 BA 1 1 1 Outlays......................... O 1 1 1 Land acquisition: Appropriation, current.......... 303 BA 77 83 86 Outlays......................... O 96 81 84 Appropriation, current.......... BA ......... \A\4 ......... Outlays......................... O ......... \A\2 \A\2 ------------------------------- Total Land acquisition.......... BA 77 87 86 O 96 83 85 ------------------------------- Wildlife conservation and appreciation fund: Appropriation, current.......... 303 BA ......... 1 1 Appropriation, permanent........ BA ......... 1 1 Outlays......................... O ......... 1 2 Outlays for grants to State and local governments.............. O ......... (1) (2) ------------------------------- Total Wildlife conservation and appreciation fund.............. BA ......... 2 2 O ......... 1 2 ------------------------------- Migratory bird conservation account: Appropriation, permanent........ 303 BA 42 41 41 Outlays......................... O 36 41 41 North American wetlands conservation fund: Appropriation, current.......... 303 BA 9 12 14 Appropriation, permanent........ BA 1 * * Spending authority from offsetting collections......... BA 7 7 8 Outlays......................... O 11 19 21 ------------------------------- North American wetlands conservation fund (gross)...... BA 17 19 22 O 11 19 21 ------------------------------- Total, offsetting collections... -7 -7 -8 ------------------------------- Total North American wetlands conservation fund (net)........ BA 10 12 14 O 4 11 13 ------------------------------- Cooperative endangered species conservation fund: Appropriation, current.......... 303 BA 7 9 11 Appropriation, permanent........ BA 80 20 20 Outlays......................... O 84 27 28 Outlays for grants to State and local governments.............. O (4) (7) (8) ------------------------------- Total Cooperative endangered species conservation fund...... BA 86 29 31 O 84 27 28 ------------------------------- National wildlife refuge fund: Appropriation, current.......... 806 BA 12 12 14 Appropriation, permanent........ BA 6 6 6 Outlays......................... O 18 18 20 Outlays for grants to State and local governments.............. O (18) (18) (20) ------------------------------- Total National wildlife refuge fund........................... BA 18 18 20 O 18 18 20 ------------------------------- Operation and maintenance of quarters: Appropriation, permanent........ 303 BA 2 2 2 Outlays......................... O 1 2 2 Miscellaneous permanent appropriations: Appropriation, permanent........ 303 BA 172 198 180 Outlays......................... O 157 178 180 Outlays for grants to State and local governments.............. O (157) (178) (180) Trust funds Sport fish restoration: Appropriation, permanent........ 303 BA 225 208 226 Outlays......................... O 231 216 220 Outlays for grants to State and local governments.............. O (231) (216) (220) Contributed funds: Appropriation, permanent........ 303 BA 2 2 2 Outlays......................... O 1 2 2 African elephant conservation fund: Appropriation, permanent........ 303 BA 1 1 1 Outlays......................... O 1 1 1 ------------------------------- Total Federal funds United States Fish and Wildlife Service........................ BA 1,079 951 981 O 1,005 979 997 ------------------------------- Total Trust funds United States Fish and Wildlife Service...... BA 229 211 229 O 233 219 223 =============================== National Biological Survey Federal funds General and Special Funds: Research, Inventories, and Surveys: Appropriation, current.......... 303 BA ......... 167 177 Spending authority from offsetting collections......... BA ......... 32 32 Outlays......................... O ......... 97 185 ------------------------------- Research, Inventories, and Surveys (gross)................ BA ......... 199 209 O ......... 97 185 ------------------------------- Total, offsetting collections... ......... -32 -32 ------------------------------- Total Research, Inventories, and Surveys (net).................. BA ......... 167 177 O ......... 65 152 ------------------------------- Operation and maintenance of quarters: Appropriation, permanent........ 303 BA ......... * * Outlays......................... O ......... * * ------------------------------- Total Federal funds National Biological Survey.............. BA ......... 167 177 O ......... 65 152 =============================== National Park Service Federal funds General and Special Funds: Operation of the national park system: Appropriation, current.......... 303 BA 984 1,087 1,127 Spending authority from offsetting collections......... BA 4 4 4 Outlays......................... O 1,022 1,016 1,121 Spending authority from offsetting collections......... BA ......... ......... \J\2 Outlays......................... O ......... ......... \J\2 ------------------------------- Operation of the national park system (gross)................. BA 988 1,091 1,133 O 1,022 1,016 1,123 ------------------------------- Total, offsetting collections... -4 -4 -4 ......... ......... \J\-2 ------------------------------- Total Operation of the national park system (net).............. BA 984 1,087 1,127 O 1,018 1,012 1,117 ------------------------------- National recreation and preservation: Appropriation, current.......... 303 BA 24 43 40 Outlays......................... O 22 40 41 Construction: Appropriation, current.......... 303 BA 225 202 149 Spending authority from offsetting collections......... BA 66 66 66 Outlays......................... O 324 338 301 Appropriation, current.......... BA ......... \A\13 ......... ------------------------------- Construction (gross)............ BA 291 281 215 O 324 338 301 ------------------------------- Total, offsetting collections... -66 -66 -66 ------------------------------- Total Construction (net)........ BA 225 215 149 O 257 272 235 ------------------------------- John F. Kennedy Center for the Performing Arts: Appropriation, current.......... 303 BA 21 21 19 Outlays......................... O 12 21 22 Appropriation, current.......... BA ......... ......... \J\-19 Outlays......................... O ......... ......... \J\-22 ------------------------------- Total John F. Kennedy Center for the Performing Arts............ BA 21 21 ......... O 12 21 ......... ------------------------------- Urban park and recreation fund: Appropriation, current.......... 303 BA ......... 5 5 Outlays......................... O 7 10 6 Outlays for grants to State and local governments.............. O (7) (10) (6) Illinois and Michigan canal national heritage-corridor Commission: Appropriation, current.......... 303 BA * * ......... Outlays......................... O * * * National park system visitor facilities fund: Outlays......................... 303 O ......... * ......... Land acquisition and state assistance: Appropriation, current.......... 303 BA 118 95 83 Contract authority, current..... BA ......... ......... -30 Contract authority, permanent... BA ......... ......... 30 Outlays......................... O 123 118 106 Outlays for grants to State and local governments.............. O (24) (48) (36) Appropriation, current.......... BA ......... \A\1 ......... ------------------------------- Total Land acquisition and state assistance..................... BA 118 97 83 O 123 118 106 ------------------------------- Historic preservation fund: Appropriation, current.......... 303 BA 42 40 42 Appropriation, permanent........ BA * ......... ......... Outlays......................... O 37 40 41 Outlays for grants to State and local governments.............. O (37) (40) (41) ------------------------------- Total Historic preservation fund BA 42 40 42 O 37 40 41 ------------------------------- Operation and maintenance of quarters: Appropriation, permanent........ 303 BA 10 11 11 Outlays......................... O 10 11 11 Fee collection support, national park system: Appropriation, permanent........ 303 BA ......... 14 16 Outlays......................... O ......... 11 16 Appropriation, permanent........ BA ......... ......... \B\5 Outlays......................... O ......... ......... \B\4 ------------------------------- Total Fee collection support, national park system........... BA ......... 14 21 O ......... 11 19 ------------------------------- Miscellaneous permanent appropriations: Appropriation, permanent........ 303 BA 1 1 1 Outlays......................... O 1 1 1 Outlays for grants to State and local governments.............. O (*) (*) (*) Trust funds Construction (trust fund): Outlays......................... 401 O 25 24 18 Miscellaneous trust funds: Appropriation, permanent........ 303 BA 10 10 9 Outlays......................... O 9 10 9 ------------------------------- Total Federal funds National Park Service................... BA 1,425 1,533 1,480 O 1,488 1,535 1,578 ------------------------------- Total Trust funds National Park Service........................ BA 10 10 9 O 34 35 27 ------------------------------- Total Federal funds Fish and Wildlife and Parks............. BA 2,504 2,651 2,638 O 2,493 2,579 2,728 ------------------------------- Total Trust funds Fish and Wildlife and Parks............. BA 238 221 238 O 267 254 250 =============================== Indian Affairs Bureau of Indian Affairs Federal funds General and Special Funds: Operation of Indian programs (Conservation and land management): (Appropriation, current)........ 302 BA 138 150 150 (Spending authority from offsetting collections)........ BA * * * (Outlays)....................... O 138 146 150 ------------------------------- Operation of Indian programs (gross)........................ BA 138 150 150 O 138 146 150 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total (Conservation and land management) (net).............. BA 138 150 150 O 138 146 150 ------------------------------- (Area and regional development): (Appropriation, current)........ 452 BA 771 846 838 (Spending authority from offsetting collections)........ BA 2 2 2 (Outlays)....................... O 859 787 837 (Outlays for grants to State and local governments)............. O (66) (81) (91) ------------------------------- Operation of Indian programs (gross)........................ BA 911 998 990 O 998 933 987 ------------------------------- Total, offsetting collections... -2 -2 -2 ------------------------------- Total (Area and regional development) (net)............. BA 771 846 838 O 858 785 835 ------------------------------- (Elementary, secondary, and vocational education): (Appropriation, current)........ 501 BA 455 496 513 (Spending authority from offsetting collections)........ BA 85 92 93 (Outlays)....................... O 490 512 550 (Outlays for grants to State and local governments)............. O (43) (52) (60) ------------------------------- Operation of Indian programs (gross)........................ BA 1,449 1,584 1,594 O 1,486 1,443 1,535 ------------------------------- Total, offsetting collections... -85 -92 -93 ------------------------------- Total (Elementary, secondary, and vocational education) (net) BA 455 496 513 O 405 420 457 ------------------------------- Total Operation of Indian programs....................... BA 1,364 1,492 1,501 O 1,401 1,351 1,442 ------------------------------- Construction: Appropriation, current.......... 452 BA 150 167 83 Spending authority from offsetting collections......... BA 10 10 5 Outlays......................... O 124 94 115 Appropriation, current.......... BA ......... \A\12 ......... ------------------------------- Construction (gross)............ BA 159 189 88 O 124 94 115 ------------------------------- Total, offsetting collections... -10 -10 -5 ------------------------------- Total Construction (net)........ BA 150 179 83 O 114 84 110 ------------------------------- White Earth settlement fund: Appropriation, permanent........ 452 BA 7 8 8 Outlays......................... O 7 8 8 Indian land and water claim settlements and miscellaneous payments to Indians: Appropriation, current.......... 452 BA 39 103 174 Outlays......................... O 36 97 136 Payment to the Navajo Rehabilitation Trust Fund: Appropriation, current.......... 452 BA 4 2 ......... Outlays......................... O 4 2 ......... Payment to Tribal Economic Recovery Funds: Appropriation, permanent........ 452 BA 77 85 26 Outlays......................... O 77 85 26 Technical assistance of Indian enterprises: Appropriation, current.......... 452 BA 2 2 2 Outlays......................... O 1 2 2 Operation and maintenance of quarters: Appropriation, permanent........ 452 BA 6 6 6 Outlays......................... O 6 6 6 Miscellaneous permanent appropriations (Area and regional development): (Appropriation, permanent)...... 452 BA 74 68 69 (Outlays)....................... O 75 97 68 (Other general government): (Appropriation, permanent)...... 808 BA * * * (Outlays)....................... O * * * ------------------------------- Total Miscellaneous permanent appropriations................. BA 74 68 69 O 75 97 68 ------------------------------- Credit Accounts: Indian direct loan program account: Appropriation, current.......... 452 BA 2 2 ......... Limitations on direct loan activity....................... (11) (11) ......... Outlays......................... O 3 3 ......... Outlays for grants to State and local governments.............. O (2) (2) ......... Revolving fund for loans liquidating account: Spending authority from offsetting collections......... 452 BA -4 10 9 Outlays......................... O * * * ------------------------------- Revolving fund for loans liquidating account (gross).... BA -4 10 9 O * * * ------------------------------- Total, offsetting collections... -18 -10 -9 ------------------------------- Total Revolving fund for loans liquidating account (net)...... BA -22 ......... ......... O -18 -10 -9 ------------------------------- Indian guaranteed loan program account: Appropriation, current.......... 452 BA 10 10 10 Limitation on loan guarantee commitments.................... (69) (69) (47) Outlays......................... O 4 10 10 Outlays for grants to State and local governments.............. O (4) (10) (10) Indian loan guaranty and insurance fund liquidating account: Appropriation, permanent........ 452 BA 11 11 11 Spending authority from offsetting collections......... BA 1 1 1 Outlays......................... O 6 8 8 ------------------------------- Indian loan guaranty and insurance fund liquidating account (gross)................ BA 12 12 12 O 6 8 8 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total Indian loan guaranty and insurance fund liquidating account (net).................. BA 11 11 11 O 5 7 7 ------------------------------- Trust funds Cooperative fund (papago): Appropriation, permanent........ 452 BA 2 1 1 Outlays......................... O * 13 6 Miscellaneous trust funds (Area and regional development): (Appropriation, permanent)...... 452 BA 324 311 355 (Outlays)....................... O 287 311 351 ------------------------------- Total Miscellaneous trust funds. BA 324 311 355 O 287 311 351 ------------------------------- Total Federal funds Bureau of Indian Affairs................. BA 1,722 1,969 1,889 O 1,714 1,742 1,805 ------------------------------- Total Trust funds Bureau of Indian Affairs................. BA 325 312 355 O 287 325 356 =============================== Territorial and International Affairs Territorial and International Affairs Federal funds General and Special Funds: Administration of territories: Appropriation, current.......... 808 BA 81 82 79 Spending authority from offsetting collections......... BA 1 2 2 Outlays......................... O 27 63 74 Outlays for grants to State and local governments.............. O (26) (61) (72) Appropriation, current.......... BA ......... ......... \J\-10 Outlays......................... O ......... ......... \J\-10 Outlays for grants to State and local governments.............. O ......... ......... \J\(-10) ------------------------------- Administration of territories (gross)........................ BA 82 84 71 O 27 63 65 ------------------------------- Total, offsetting collections... -1 -2 -2 ------------------------------- Total Administration of territories (net).............. BA 81 82 69 O 26 61 63 ------------------------------- Trust Territory of the Pacific Islands: Appropriation, current.......... 808 BA 23 24 1 Outlays......................... O 26 24 3 Outlays for grants to State and local governments.............. O (26) (24) (3) Compact of free association: Appropriation, current.......... 808 BA 20 22 28 Appropriation, permanent........ BA 141 302 145 Outlays......................... O 160 324 174 Appropriation, current.......... BA ......... \A\-2 ......... Outlays......................... O ......... \A\-2 ......... ------------------------------- Total Compact of free association.................... BA 161 322 174 O 160 322 174 ------------------------------- Micronesian claims fund, Trust Territory of the Pacific Islands: Outlays......................... 808 O * * * Payments to the United States territories, fiscal assistance: Appropriation, permanent........ 806 BA 97 83 85 Outlays......................... O 97 83 85 Outlays for grants to State and local governments.............. O (97) (83) (85) Guam Power Liquidating Account: Appropriation, permanent........ 808 BA 8 ......... ......... Outlays......................... O 8 ......... ......... ------------------------------- Total Federal funds Territorial and International Affairs...... BA 371 512 328 O 317 490 324 =============================== Departmental Offices Office of the Secretary Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 306 BA 63 64 63 Spending authority from offsetting collections......... BA 84 98 98 Outlays......................... O 148 155 161 ------------------------------- Salaries and expenses (gross)... BA 147 162 161 O 148 155 161 ------------------------------- Total, offsetting collections... -84 -98 -98 ------------------------------- Total Salaries and expenses (net).......................... BA 63 64 63 O 65 57 63 ------------------------------- Office of the Secretary (special foreign currency program): Outlays......................... 306 O * ......... ......... Construction management: Appropriation, current.......... 306 BA 2 2 2 Spending authority from offsetting collections......... BA * 1 1 Outlays......................... O 3 3 3 ------------------------------- Construction management (gross). BA 2 3 3 O 3 3 3 ------------------------------- Total, offsetting collections... -* -1 -1 ------------------------------- Total Construction management (net).......................... BA 2 2 2 O 2 2 2 ------------------------------- Oil spill emergency fund: Spending authority from offsetting collections......... 306 BA 7 ......... ......... Outlays......................... O 1 * * Appropriation, current.......... BA ......... \A\-* ......... Outlays......................... O ......... \A\-* ......... ------------------------------- Oil spill emergency fund (gross) BA 7 -* ......... O 1 -* * ------------------------------- Total, offsetting collections... -7 ......... ......... ------------------------------- Total Oil spill emergency fund (net).......................... BA ......... -* ......... O -6 -* * ------------------------------- Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections......... 306 BA 84 95 133 Outlays......................... O 82 95 133 ------------------------------- Working capital fund (gross).... BA 84 95 133 O 82 95 133 ------------------------------- Total, offsetting collections... -84 -95 -133 ------------------------------- Total Working capital fund (net) BA ......... ......... ......... O -2 ......... ......... ------------------------------- Trust funds Take pride in America, gifts and bequests: Appropriation, permanent........ 306 BA * * * Outlays......................... O ......... * * ------------------------------- Total Federal funds Office of the Secretary.................. BA 65 66 65 O 60 59 65 ------------------------------- Total Trust funds Office of the Secretary...................... BA * * * O ......... * * =============================== Office of the Solicitor Federal funds General and Special Funds: Office of the Solicitor: Appropriation, current.......... 306 BA 31 33 35 Spending authority from offsetting collections......... BA * * 1 Outlays......................... O 32 32 36 ------------------------------- Office of the Solicitor (gross). BA 32 34 36 O 32 32 36 ------------------------------- Total, offsetting collections... -* -* -1 ------------------------------- Total Office of the Solicitor (net).......................... BA 31 33 35 O 32 32 35 =============================== Office of Inspector General Federal funds General and Special Funds: Office of Inspector General: Appropriation, current.......... 306 BA 24 24 24 Spending authority from offsetting collections......... BA * 1 * Outlays......................... O 25 24 24 ------------------------------- Office of Inspector General (gross)........................ BA 24 25 24 O 25 24 24 ------------------------------- Total, offsetting collections... -* -1 -* ------------------------------- Total Office of Inspector General (net).................. BA 24 24 24 O 25 24 24 =============================== National Indian Gaming Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 806 BA 2 1 2 Spending authority from offsetting collections......... BA 2 3 3 Outlays......................... O 2 5 6 ------------------------------- Salaries and expenses (gross)... BA 4 4 4 O 2 5 6 ------------------------------- Total, offsetting collections... -2 -3 -3 ------------------------------- Total Salaries and expenses (net).......................... BA 2 1 2 O * 2 3 ------------------------------- Total Federal funds Departmental Offices........................ BA 122 125 126 O 116 117 127 ------------------------------- Total Trust funds Departmental Offices........................ BA * * * O ......... * * =============================== Summary Federal funds: (As shown in detail above)....... BA 8,429 9,118 8,766 O 8,351 8,794 8,802 Deductions for offsetting receipts: Intrafund transactions.......... 301 BA/O ......... \J\-15 \J\-16 303 BA/O \J\-80 \J\-20 \J\-20 452 BA/O \J\* \J\-91 \J\-26 908 BA/O \J\-38 \J\-50 \J\-63 Proprietary receipts from the public.......................... 301 BA/O \J\-276 \J\-193 \J\-199 302 BA/O \J\-1,228 \J\-1,263 \J\-1,315 303 BA/O \J\-88 \J\-135 \J\-202 306 BA/O \J\-* \J\-* \J\-* 452 BA/O \J\-71 \J\-53 \J\-53 908 BA/O \J\-21 \J\-17 \J\-16 Offsetting governmental receipts 302 BA/O \J\-* \J\-* \J\-* ------------------------------- Total Federal funds............. BA 6,627 7,280 6,856 O 6,549 6,955 6,891 ------------------------------- Trust funds: (As shown in detail above)....... BA 598 592 639 O 592 640 655 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 301 BA/O \J\-18 \J\-43 \J\-29 302 BA/O \J\-9 \J\-9 \J\-9 303 BA/O \J\-2 \J\-2 \J\-2 306 BA/O \J\-2 \J\-1 \J\-1 452 BA/O \J\-224 \J\-219 \J\-243 908 BA/O \J\-79 \J\-47 \J\-47 ------------------------------- Total Trust funds............... BA 264 270 307 O 258 319 323 ------------------------------- Interfund transactions............ 303 BA/O \J\-1 \J\-1 \J\-1 452 BA/O \J\-* \J\-4 \J\-23 808 BA/O \J\-10 \J\-30 \J\-30 ------------------------------- Total Department of the Interior BA 6,880 7,515 7,109 O 6,796 7,240 7,161 ------------------------------------------------------------------------------------------ Department of Justice (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ General Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 751 BA 112 119 122 Reappropriation................. BA 3 ......... ......... Advance appropriation........... BA ......... * ......... Spending authority from offsetting collections......... BA 31 30 30 Outlays......................... O 136 158 154 ------------------------------- Salaries and expenses (gross)... BA 146 149 152 O 136 158 154 ------------------------------- Total, offsetting collections... -31 -30 -30 ------------------------------- Total Salaries and expenses (net).......................... BA 115 119 122 O 105 128 124 ------------------------------- Office of the Inspector General: Appropriation, current.......... 751 BA 30 30 31 Reappropriation................. BA 1 ......... ......... Spending authority from offsetting collections......... BA 8 9 9 Outlays......................... O 39 38 39 ------------------------------- Office of the Inspector General (gross)........................ BA 39 39 39 O 39 38 39 ------------------------------- Total, offsetting collections... -8 -9 -9 ------------------------------- Total Office of the Inspector General (net).................. BA 31 30 31 O 30 29 31 ------------------------------- Weed and seed program fund: Appropriation, current.......... 751 BA 13 13 13 Outlays......................... O 12 10 13 Outlays for grants to State and local governments.............. O (12) (9) (13) Quantico training center: Appropriation, current.......... 751 BA 8 ......... ......... Outlays......................... O ......... 1 3 Emergency drug funding: Outlays......................... 751 O * * ......... Intragovernmental Funds: Working capital fund: Appropriation, current.......... 751 BA 96 ......... ......... Spending authority from offsetting collections......... BA 395 443 468 Outlays......................... O 407 540 468 ------------------------------- Working capital fund (gross).... BA 491 443 468 O 407 540 468 ------------------------------- Total, offsetting collections... -395 -443 -468 ------------------------------- Total Working capital fund (net) BA 96 ......... ......... O 12 97 ......... ------------------------------- Total Federal funds General Administration................. BA 262 162 166 O 160 265 171 =============================== United States Parole Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 751 BA 9 9 9 Reappropriation................. BA 1 ......... ......... Outlays......................... O 9 10 9 ------------------------------- Total Salaries and expenses..... BA 9 9 9 O 9 10 9 =============================== Legal Activities Federal funds General and Special Funds: Salaries and expenses, General Legal Activities: Appropriation, current.......... 752 BA 394 407 433 Reappropriation................. BA 2 ......... ......... Spending authority from offsetting collections......... BA 82 80 80 Outlays......................... O 482 477 507 ------------------------------- Salaries and expenses, General Legal Activities (gross)....... BA 478 487 513 O 482 477 507 ------------------------------- Total, offsetting collections... -82 -80 -80 ------------------------------- Total Salaries and expenses, General Legal Activities (net). BA 397 407 433 O 401 397 427 ------------------------------- Salaries and expenses, Antitrust Division: Appropriation, current.......... 752 BA 44 46 42 Reappropriation................. BA 1 ......... ......... Spending authority from offsetting collections......... BA 18 25 33 Outlays......................... O 62 72 74 ------------------------------- Salaries and expenses, Antitrust Division (gross)............... BA 64 71 75 O 62 72 74 ------------------------------- Total, offsetting collections... -22 -21 -33 ------------------------------- Total Salaries and expenses, Antitrust Division (net)....... BA 42 50 42 O 40 51 40 ------------------------------- Salaries and expenses, United States Attorneys: Appropriation, current.......... 752 BA 759 818 830 Reappropriation................. BA 15 ......... ......... Appropriation, permanent........ BA 22 ......... ......... Spending authority from offsetting collections......... BA 82 82 80 Outlays......................... O 810 905 895 ------------------------------- Salaries and expenses, United States Attorneys (gross)....... BA 879 901 910 O 810 905 895 ------------------------------- Total, offsetting collections... -82 -82 -80 ------------------------------- Total Salaries and expenses, United States Attorneys (net).. BA 797 818 830 O 728 823 815 ------------------------------- Salaries and expenses, Foreign Claims Settlement Commission: Appropriation, current.......... 153 BA 1 1 1 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 1 1 1 ------------------------------- Salaries and expenses, Foreign Claims Settlement Commission (gross)........................ BA 1 1 1 O 1 1 1 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Salaries and expenses, Foreign Claims Settlement Commission (net)............... BA 1 1 1 O 1 1 1 ------------------------------- Salaries and expenses, United States Marshals Service: Appropriation, current.......... 752 BA 333 341 366 Reappropriation................. BA 4 ......... ......... Appropriation, permanent........ BA 1 ......... ......... Spending authority from offsetting collections......... BA 20 20 29 Outlays......................... O 334 388 400 ------------------------------- Salaries and expenses, United States Marshals Service (gross) BA 358 361 395 O 334 388 400 ------------------------------- Total, offsetting collections... -20 -20 -29 ------------------------------- Total Salaries and expenses, United States Marshals Service (net).......................... BA 338 341 366 O 314 368 370 ------------------------------- Support of United States prisoners: Appropriation, current.......... 752 BA 241 313 370 Appropriation, permanent........ BA 28 ......... ......... Spending authority from offsetting collections......... BA 2 ......... ......... Outlays......................... O 270 230 337 ------------------------------- Support of United States prisoners (gross).............. BA 271 313 370 O 270 230 337 ------------------------------- Total, offsetting collections... -2 ......... ......... ------------------------------- Total Support of United States prisoners (net)................ BA 268 313 370 O 267 230 337 ------------------------------- Fees and expenses of witnesses: Appropriation, current.......... 752 BA 77 98 78 Outlays......................... O 71 120 90 Salaries and expenses, Community Relations Service: Appropriation, current.......... 752 BA 27 26 20 Reappropriation................. BA * ......... ......... Spending authority from offsetting collections......... BA 4 3 3 Outlays......................... O 23 32 24 ------------------------------- Salaries and expenses, Community Relations Service (gross)...... BA 31 29 23 O 23 32 24 ------------------------------- Total, offsetting collections... -4 -3 -3 ------------------------------- Total Salaries and expenses, Community Relations Service (net).......................... BA 27 26 20 O 19 29 21 ------------------------------- Payment of Vietnam and U.S.S. Pueblo prisoner of war claims: Outlays......................... 153 O * * * Independent counsel: Appropriation, permanent........ 752 BA 12 5 3 Outlays......................... O 12 5 3 Civil liberties public education fund: Appropriation, current.......... 808 BA ......... ......... 5 Advance appropriation........... BA 500 100 ......... Outlays......................... O 500 100 5 ------------------------------- Total Civil liberties public education fund................. BA 500 100 5 O 500 100 5 ------------------------------- United States trustee system fund: Appropriation, current.......... 752 BA 57 62 66 Spending authority from offsetting collections......... BA 36 37 41 Outlays......................... O 98 99 104 ------------------------------- United States trustee system fund (gross)................... BA 93 99 107 O 98 99 104 ------------------------------- Total, offsetting collections... -36 -37 -41 ------------------------------- Total United States trustee system fund (net).............. BA 57 62 66 O 62 61 63 ------------------------------- Assets forfeiture fund: Appropriation, current.......... 752 BA 53 55 55 Appropriation, permanent........ BA 432 521 432 Outlays......................... O 371 771 516 Outlays for grants to State and local governments.............. O (193) (225) (220) ------------------------------- Total Assets forfeiture fund.... BA 486 576 487 O 371 771 516 ------------------------------- Total Federal funds Legal Activities..................... BA 3,002 2,796 2,701 O 2,786 2,957 2,688 =============================== Radiation Exposure Compensation Federal funds General and Special Funds: Administrative expenses: Appropriation, current.......... 054 BA 3 3 3 Outlays......................... O 1 3 3 Payment to radiation exposure compensation trust fund: Appropriation, current.......... 054 BA 171 ......... ......... Outlays......................... O 171 ......... ......... Trust funds Radiation exposure compensation trust fund: Appropriation, permanent........ 054 BA 171 ......... ......... Outlays......................... O 59 43 30 ------------------------------- Total Federal funds Radiation Exposure Compensation.......... BA 173 3 3 O 172 3 3 ------------------------------- Total Trust funds Radiation Exposure Compensation.......... BA 171 ......... ......... O 59 43 30 =============================== Interagency Law Enforcement Federal funds General and Special Funds: Organized crime drug enforcement: Appropriation, current.......... 751 BA 385 382 370 Outlays......................... O 463 376 403 =============================== Federal Bureau of Investigation Federal funds General and Special Funds: Salaries and expenses (Defense-related activities): (Appropriation, current)........ 054 BA 130 80 80 (Outlays)....................... O 98 80 83 (Federal law enforcement activities): (Appropriation, current)........ 751 BA 1,876 1,962 2,058 (Reappropriation)............... BA 12 ......... ......... (Appropriation, permanent)...... BA 2 ......... ......... (Spending authority from offsetting collections)........ BA 364 288 252 (Outlays)....................... O 2,241 2,201 2,166 ------------------------------- Salaries and expenses (gross)... BA 2,383 2,330 2,391 O 2,338 2,280 2,249 ------------------------------- Total, offsetting collections... -364 -288 -252 ------------------------------- Total (Federal law enforcement activities) (net).............. BA 1,889 1,962 2,058 O 1,877 1,913 1,914 ------------------------------- Total Salaries and expenses..... BA 2,019 2,042 2,139 O 1,975 1,993 1,997 ------------------------------- Total Federal funds Federal Bureau of Investigation........ BA 2,019 2,042 2,139 O 1,975 1,993 1,997 =============================== Drug Enforcement Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 751 BA 730 737 724 Reappropriation................. BA 7 ......... ......... Appropriation, permanent........ BA 5 ......... ......... Spending authority from offsetting collections......... BA 190 187 187 Outlays......................... O 972 808 852 ------------------------------- Salaries and expenses (gross)... BA 932 924 911 O 972 808 852 ------------------------------- Total, offsetting collections... -190 -187 -187 ------------------------------- Total Salaries and expenses (net).......................... BA 742 737 724 O 783 621 665 ------------------------------- Diversion control fee account: Appropriation, permanent........ 751 BA 12 57 58 Outlays......................... O 9 49 54 ------------------------------- Total Federal funds Drug Enforcement Administration..... BA 754 794 782 O 792 670 720 =============================== Immigration and Naturalization Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 751 BA 978 1,051 1,149 Spending authority from offsetting collections......... BA 573 636 701 Outlays......................... O 1,589 1,709 1,768 ------------------------------- Salaries and expenses (gross)... BA 1,551 1,688 1,851 O 1,589 1,709 1,768 ------------------------------- Total, offsetting collections... -573 -636 -701 ------------------------------- Total Salaries and expenses (net).......................... BA 978 1,051 1,149 O 1,016 1,073 1,067 ------------------------------- Immigration emergency fund: Appropriation, current.......... 751 BA ......... 6 ......... Immigration legalization: Appropriation, permanent........ 751 BA 7 4 3 Outlays......................... O 7 4 3 Immigration user fee: Appropriation, permanent........ 751 BA 224 296 325 Outlays......................... O 224 296 325 Land border inspection fee: Appropriation, permanent........ 751 BA * 2 2 Outlays......................... O * 2 2 Breached Bond/Detention Fund: Appropriation, permanent........ 751 BA 10 6 6 Outlays......................... O 10 6 6 Immigration examinations fee: Appropriation, permanent........ 751 BA 294 322 353 Outlays......................... O 294 322 353 ------------------------------- Total Federal funds Immigration and Naturalization Service..... BA 1,514 1,687 1,839 O 1,551 1,703 1,756 =============================== Federal Prison System Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 753 BA 1,691 1,950 2,407 Reappropriation................. BA 52 ......... ......... Spending authority from offsetting collections......... BA 15 15 16 Outlays......................... O 1,718 1,893 2,283 ------------------------------- Salaries and expenses (gross)... BA 1,759 1,965 2,423 O 1,718 1,893 2,283 ------------------------------- Total, offsetting collections... -15 -15 -16 ------------------------------- Total Salaries and expenses (net).......................... BA 1,743 1,950 2,407 O 1,702 1,878 2,267 ------------------------------- National Institute of Corrections: Appropriation, current.......... 754 BA 10 10 10 Spending authority from offsetting collections......... BA 1 1 1 Outlays......................... O 12 7 9 Outlays for grants to State and local governments.............. O (1) (1) (1) ------------------------------- National Institute of Corrections (gross)............ BA 11 11 11 O 12 7 9 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total National Institute of Corrections (net).............. BA 10 10 10 O 12 6 9 ------------------------------- Buildings and facilities: Appropriation, current.......... 753 BA 194 270 191 Outlays......................... O 449 604 589 Intragovernmental Funds: Federal Prison Industries, Incorporated: Spending authority from offsetting collections......... 753 BA 443 497 522 Limitation on administrative expenses....................... (2) (3) (3) Outlays......................... O 422 497 522 ------------------------------- Federal Prison Industries, Incorporated (gross)........... BA 443 497 522 O 422 497 522 ------------------------------- Total, offsetting collections... -443 -497 -522 ------------------------------- Total Federal Prison Industries, Incorporated (net)............. BA ......... ......... ......... O -21 ......... ......... ------------------------------- Trust funds Commissary funds, Federal prisons (trust revolving fund): Spending authority from offsetting collections......... 753 BA 98 125 145 Outlays......................... O 91 125 145 ------------------------------- Commissary funds, Federal prisons (trust revolving fund) (gross)........................ BA 98 125 145 O 91 125 145 ------------------------------- Total, offsetting collections... -98 -125 -145 ------------------------------- Total Commissary funds, Federal prisons (trust revolving fund) (net).......................... BA ......... ......... ......... O -7 ......... ......... ------------------------------- Total Federal funds Federal Prison System.................. BA 1,948 2,230 2,608 O 2,143 2,488 2,864 ------------------------------- Total Trust funds Federal Prison System......................... BA ......... ......... ......... O -7 ......... ......... =============================== Office of Justice Programs Federal funds General and Special Funds: Justice assistance: Appropriation, current.......... 754 BA 817 680 365 Spending authority from offsetting collections......... BA 25 28 25 Outlays......................... O 675 874 605 Outlays for grants to State and local governments.............. O (545) (714) (489) ------------------------------- Justice assistance (gross)...... BA 842 707 390 O 675 874 605 ------------------------------- Total, offsetting collections... -25 -28 -25 ------------------------------- Total Justice assistance (net).. BA 817 680 365 O 650 846 580 ------------------------------- Public safety officers' benefits: Appropriation, current.......... 754 BA 29 31 30 Outlays......................... O 24 32 30 Crime victims fund: Appropriation, permanent........ 754 BA 150 139 160 Outlays......................... O 136 118 151 Outlays for grants to State and local governments.............. O (125) (114) (146) ------------------------------- Total Federal funds Office of Justice Programs............... BA 996 849 555 O 810 996 760 =============================== Crime Control Federal funds General and Special Funds: Crime control fund: Appropriation, current.......... 754 BA ......... ......... \J\2,423 Outlays......................... O ......... ......... \J\698 Outlays for grants to State and local governments.............. O ......... ......... \J\(402) =============================== Summary Federal funds: (As shown in detail above)....... BA 11,063 10,954 13,593 O 10,859 11,460 12,069 Deductions for offsetting receipts: Intrafund transactions.......... 908 BA/O \J\-30 \J\-18 \J\-19 Offsetting governmental receipts 751 BA/O \J\-542 \J\-653 \J\-722 ------------------------------- Total Federal funds............. BA 10,491 10,284 12,852 O 10,288 10,789 11,328 ------------------------------- Trust funds: (As shown in detail above)....... BA 171 ......... ......... O 53 43 30 ------------------------------- Interfund transactions............ 054 BA/O \J\-171 ......... ......... 751 BA/O ......... \J\-15 \J\-15 ------------------------------- Total Department of Justice..... BA 10,491 10,269 12,837 O 10,170 10,817 11,343 ------------------------------------------------------------------------------------------ Department of Labor (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Employment and Training Administration Federal funds General and Special Funds: Program administration: Appropriation, current.......... 504 BA 76 92 94 Spending authority from offsetting collections......... BA 57 48 48 Outlays......................... O 133 128 137 ------------------------------- Program administration (gross).. BA 133 140 142 O 133 128 137 ------------------------------- Total, offsetting collections... -57 -48 -48 ------------------------------- Total Program administration (net).......................... BA 76 92 94 O 76 80 89 ------------------------------- Training and employment services: Appropriation, current.......... 504 BA 4,396 5,014 5,684 Appropriation, permanent........ BA 30 ......... ......... Advance appropriation........... BA 188 ......... ......... Spending authority from offsetting collections......... BA 180 4 4 Outlays......................... O 4,421 4,540 4,811 Outlays for grants to State and local governments.............. O (3,245) (3,467) (3,709) Appropriation, current.......... BA ......... ......... \J\150 Outlays......................... O ......... ......... \J\8 Outlays for grants to State and local governments.............. O ......... ......... \J\(7) ------------------------------- Training and employment services (gross)........................ BA 4,794 5,018 5,838 O 4,421 4,540 4,818 ------------------------------- Total, offsetting collections... -180 -4 -4 ------------------------------- Total Training and employment services (net)................. BA 4,614 5,014 5,834 O 4,241 4,536 4,814 ------------------------------- Community service employment for older Americans: Appropriation, current.......... 504 BA 396 410 396 Outlays......................... O 389 386 406 Outlays for grants to State and local governments.............. O (84) (85) (89) Federal unemployment benefits and allowances (Training and employment): (Appropriation, current)........ 504 BA 80 76 101 (Outlays)....................... O 77 78 91 (Outlays for grants to State and local governments)............. O (77) (78) (91) (Unemployment compensation): (Appropriation, current)........ 603 BA 131 114 173 (Spending authority from offsetting collections)........ BA 34 80 40 (Outlays)....................... O 88 194 213 ------------------------------- Federal unemployment benefits and allowances (gross)......... BA 245 270 314 O 165 272 304 ------------------------------- Total, offsetting collections... -34 -80 -40 ------------------------------- Total (Unemployment compensation) (net)............ BA 131 114 173 O 54 114 173 ------------------------------- Total Federal unemployment benefits and allowances........ BA 211 190 274 O 131 192 264 ------------------------------- State unemployment insurance and employment service operations (Training and employment): (Appropriation, current)........ 504 BA 24 77 277 (Spending authority from offsetting collections)........ BA 879 877 881 (Outlays)....................... O 902 912 998 (Outlays for grants to State and local governments)............. O (23) (34) (117) ------------------------------- State unemployment insurance and employment service operations (gross)........................ BA 902 954 1,158 O 902 912 998 ------------------------------- Total, offsetting collections... -879 -877 -881 ------------------------------- Total (Training and employment) (net).......................... BA 24 77 277 O 23 34 117 ------------------------------- (Unemployment compensation): (Spending authority from offsetting collections)........ 603 BA 2,531 2,514 2,474 (Outlays)....................... O 2,531 2,514 2,474 ------------------------------- State unemployment insurance and employment service operations (gross)........................ BA 2,555 2,591 2,752 O 2,555 2,548 2,591 ------------------------------- Total, offsetting collections... -2,531 -2,514 -2,474 ------------------------------- Total (Unemployment compensation) (net)............ BA ......... ......... ......... O ......... ......... ......... ------------------------------- Total State unemployment insurance and employment service operations............. BA 24 77 277 O 23 34 117 ------------------------------- Payments to the unemployment trust fund: Appropriation, permanent........ 603 BA 7,808 503 4 Outlays......................... O 7,532 503 4 Advances to the unemployment trust fund and other funds (General retirement and disability insurance (excluding social se): (Appropriation, current)........ 601 BA 269 344 326 (Outlays)....................... O 343 344 326 (Unemployment compensation): (Appropriation, current)........ 603 BA 4,651 2,556 360 (Outlays)....................... O 4,651 2,556 360 (Appropriation, current)........ BA ......... \A\61 ......... (Outlays)....................... O ......... \A\61 ......... ------------------------------- Total (Unemployment compensation).................. BA 4,651 2,617 360 O 4,651 2,617 360 ------------------------------- Total Advances to the unemployment trust fund and other funds.................... BA 4,920 2,961 686 O 4,994 2,961 686 ------------------------------- Trust funds Gifts and bequests: Appropriation, permanent........ 504 BA * * * Outlays......................... O * * * Unemployment trust fund (Training and employment): (Appropriation, permanent)...... 504 BA 1,158 1,177 1,185 (Veterans employment and training)...................... (182) (187) (190) (Employment and Training Administration: Program administration)................ (55) (47) (48) (Bureau of Labor Statistics: Salaries and expenses)......... (49) (52) (56) (State unemployment insurance and employment service operations).................... (871) (891) (891) (Outlays)....................... O 1,157 1,161 1,174 (Outlays for grants to State and local governments)............. O (1,077) (1,090) (1,102) (Unemployment compensation): (Appropriation, permanent)...... 603 BA 38,635 29,837 26,024 (Office of the Inspector General)....................... (4) (4) (4) (State unemployment insurance and employment service operations).................... (2,380) (2,485) (2,460) (Departmental Management: Salaries and expenses)......... (*) (*) (*) (Outlays)....................... O 38,626 29,852 26,036 (Outlays for grants to State and local governments)............. O (2,536) (2,469) (2,396) ------------------------------- Total Unemployment trust fund... BA 39,792 31,013 27,210 O 39,782 31,013 27,210 ------------------------------- Total Federal funds Employment and Training Administration.... BA 18,049 9,248 7,567 O 17,387 8,693 6,382 ------------------------------- Total Trust funds Employment and Training Administration........ BA 39,792 31,014 27,210 O 39,782 31,014 27,210 =============================== Office of the American Workplace Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 505 BA 27 27 34 Spending authority from offsetting collections......... BA ......... * ......... Outlays......................... O 40 27 33 ------------------------------- Salaries and expenses (gross)... BA 27 27 34 O 40 27 33 ------------------------------- Total, offsetting collections... ......... -* ......... ------------------------------- Total Salaries and expenses (net).......................... BA 27 27 34 O 40 27 33 =============================== Pension and welfare benefit administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 601 BA 64 64 72 Spending authority from offsetting collections......... BA * 1 1 Outlays......................... O 51 64 70 ------------------------------- Salaries and expenses (gross)... BA 64 65 73 O 51 64 70 ------------------------------- Total, offsetting collections... -* -1 -1 ------------------------------- Total Salaries and expenses (net).......................... BA 64 64 72 O 51 63 69 =============================== Pension Benefit Guaranty Corporation Federal funds Public Enterprise Funds: Pension benefit guaranty corporation fund: Spending authority from offsetting collections......... 601 BA 2,323 1,708 1,907 Limitation on administration.... (33) (34) (12) Outlays......................... O 815 799 1,162 Spending authority from offsetting collections......... BA ......... ......... \B\78 Outlays......................... O ......... \B\4 \B\4 ------------------------------- Pension benefit guaranty corporation fund (gross)....... BA 2,323 1,708 1,986 O 815 803 1,166 ------------------------------- Total, offsetting collections... -2,323 -1,708 -1,907 ......... ......... \B\-78 ------------------------------- Total Pension benefit guaranty corporation fund (net)......... BA ......... ......... ......... O -1,508 -905 -819 =============================== Employment Standards Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 505 BA 232 237 256 Spending authority from offsetting collections......... BA 31 33 31 Outlays......................... O 260 269 285 ------------------------------- Salaries and expenses (gross)... BA 263 270 287 O 260 269 285 ------------------------------- Total, offsetting collections... -31 -33 -31 ------------------------------- Total Salaries and expenses (net).......................... BA 232 237 256 O 229 236 254 ------------------------------- Special benefits (General retirement and disability insurance (excluding social se): (Appropriation, current)........ 601 BA 4 4 4 (Outlays)....................... O 4 4 4 (Federal employee retirement and disability): (Appropriation, current)........ 602 BA 286 275 254 (Spending authority from offsetting collections)........ BA 1,612 1,720 1,816 (Outlays)....................... O 1,824 1,940 2,034 (Appropriation, current)........ BA ......... ......... \B\-2 (Outlays)....................... O ......... ......... \B\-2 ------------------------------- Special benefits (gross)........ BA 1,902 1,999 2,072 O 1,828 1,944 2,036 ------------------------------- Total, offsetting collections... -1,612 -1,720 -1,816 ------------------------------- Total (Federal employee retirement and disability) (net).......................... BA 286 275 252 O 212 220 216 ------------------------------- Total Special benefits.......... BA 290 279 256 O 216 224 220 ------------------------------- Panama Canal Commission compensation fund: Appropriation, permanent........ 602 BA 15 15 16 Outlays......................... O 6 7 6 Trust funds Black lung disability trust fund: Appropriation, current.......... 601 BA 944 1,003 996 Administrative limitation: ESA, salaries and expenses.......... (30) (30) (29) Administrative limitation: Departmental Management, salaries and expenses.......... (26) (24) (24) Administrative limitation: Office of the Inspector General (*) (*) (*) Outlays......................... O 978 1,006 1,001 Special workers' compensation expenses: Appropriation, permanent........ 601 BA 115 138 133 Limitation on administrative expenses....................... (1) (1) (1) Outlays......................... O 114 131 127 ------------------------------- Total Federal funds Employment Standards Administration....... BA 537 531 528 O 451 467 480 ------------------------------- Total Trust funds Employment Standards Administration....... BA 1,059 1,141 1,129 O 1,092 1,137 1,128 =============================== Occupational Safety and Health Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 554 BA 288 297 321 Spending authority from offsetting collections......... BA 2 3 2 Outlays......................... O 282 299 320 Outlays for grants to State and local governments.............. O (61) (62) (65) ------------------------------- Salaries and expenses (gross)... BA 291 300 323 O 282 299 320 ------------------------------- Total, offsetting collections... -2 -3 -2 ------------------------------- Total Salaries and expenses (net).......................... BA 288 297 321 O 280 296 318 =============================== Mine Safety and Health Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 554 BA 191 195 203 Spending authority from offsetting collections......... BA * * * Outlays......................... O 188 195 203 Outlays for grants to State and local governments.............. O (6) (6) (6) ------------------------------- Salaries and expenses (gross)... BA 192 195 203 O 188 195 203 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 191 195 203 O 188 195 202 =============================== Bureau of Labor Statistics Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 505 BA 275 282 311 Spending authority from offsetting collections......... BA 57 66 71 Outlays......................... O 342 344 374 Appropriation, current.......... BA ......... \A\10 ......... Outlays......................... O ......... \A\9 \A\1 ------------------------------- Salaries and expenses (gross)... BA 332 359 382 O 342 353 375 ------------------------------- Total, offsetting collections... -57 -66 -71 ------------------------------- Total Salaries and expenses (net).......................... BA 275 292 311 O 286 287 304 =============================== Departmental Management Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 505 BA 142 143 172 Spending authority from offsetting collections......... BA 33 40 39 Outlays......................... O 173 182 206 ------------------------------- Salaries and expenses (gross)... BA 175 183 211 O 173 182 206 ------------------------------- Total, offsetting collections... -33 -40 -39 ------------------------------- Total Salaries and expenses (net).......................... BA 142 143 172 O 140 142 167 ------------------------------- Office of the Inspector General: Appropriation, current.......... 505 BA 47 47 49 Spending authority from offsetting collections......... BA 7 6 6 Outlays......................... O 52 52 54 ------------------------------- Office of the Inspector General (gross)........................ BA 54 53 55 O 52 52 54 ------------------------------- Total, offsetting collections... -7 -6 -6 ------------------------------- Total Office of the Inspector General (net).................. BA 47 47 49 O 45 47 48 ------------------------------- Intragovernmental Funds: Working capital fund: Appropriation, current.......... 505 BA ......... ......... 25 Spending authority from offsetting collections......... BA 80 81 82 Outlays......................... O 79 84 98 ------------------------------- Working capital fund (gross).... BA 80 81 107 O 79 84 98 ------------------------------- Total, offsetting collections... -80 -81 -82 ------------------------------- Total Working capital fund (net) BA ......... ......... 25 O -1 3 16 ------------------------------- Total Federal funds Departmental Management..................... BA 189 190 246 O 184 191 231 =============================== Allowances Federal funds General and Special Funds: Salaries and expense: Appropriation, current.......... 505 BA ......... \A\-2 ......... Outlays......................... O ......... \A\-2 \A\-* =============================== Summary Federal funds: (As shown in detail above)....... BA 19,622 10,843 9,282 O 17,358 9,312 7,200 Deductions for offsetting receipts: Intrafund transactions.......... 602 BA/O \J\-13 \J\-12 \J\-12 908 BA/O \J\-2 \J\-3 \J\-4 ------------------------------- Total Federal funds............. BA 19,607 10,828 9,266 O 17,344 9,297 7,184 ------------------------------- Trust funds: (As shown in detail above)....... BA 40,852 32,155 28,339 O 40,874 32,150 28,338 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 908 BA/O \J\-76 \J\-30 \J\-24 ------------------------------- Total Trust funds............... BA 40,776 32,125 28,316 O 40,798 32,121 28,314 ------------------------------- Interfund transactions............ 601 BA/O \J\-343 \J\-344 \J\-326 603 BA/O \J\-13,148 \J\-3,963 \J\-1,210 ------------------------------- Total Department of Labor....... BA 46,892 38,646 36,045 O 44,651 37,111 33,962 ------------------------------------------------------------------------------------------ Department of State (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Administration of Foreign Affairs Federal funds General and Special Funds: Diplomatic and consular programs: Appropriation, current.......... 153 BA 2,164 1,721 1,783 Spending authority from offsetting collections......... BA 439 425 434 Outlays......................... O 2,727 2,199 2,228 Appropriation, current.......... BA ......... \H\-1 ......... Outlays......................... O ......... \H\-1 \H\-* ------------------------------- Diplomatic and consular programs (gross)........................ BA 2,603 2,145 2,218 O 2,727 2,198 2,228 ------------------------------- Total, offsetting collections... -439 -425 -434 ------------------------------- Total Diplomatic and consular programs (net)................. BA 2,164 1,721 1,783 O 2,287 1,774 1,794 ------------------------------- Salaries and expenses: Appropriation, current.......... 153 BA ......... 390 394 Spending authority from offsetting collections......... BA ......... 15 16 Outlays......................... O ......... 347 390 ------------------------------- Salaries and expenses (gross)... BA ......... 406 410 O ......... 347 390 ------------------------------- Total, offsetting collections... ......... -15 -16 ------------------------------- Total Salaries and expenses (net).......................... BA ......... 390 394 O ......... 332 374 ------------------------------- Office of the Inspector General: Appropriation, current.......... 153 BA 24 23 24 Spending authority from offsetting collections......... BA * * * Outlays......................... O 24 24 24 ------------------------------- Office of the Inspector General (gross)........................ BA 24 24 24 O 24 24 24 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Office of the Inspector General (net).................. BA 24 23 24 O 24 24 24 ------------------------------- Acquisition and maintenance of buildings abroad: Appropriation, current.......... 153 BA 560 400 422 Spending authority from offsetting collections......... BA 93 53 53 Outlays......................... O 577 544 550 ------------------------------- Acquisition and maintenance of buildings abroad (gross)....... BA 654 453 475 O 577 544 550 ------------------------------- Total, offsetting collections... -93 -53 -53 ------------------------------- Total Acquisition and maintenance of buildings abroad (net).......................... BA 560 400 422 O 484 491 497 ------------------------------- Acquisition and maintenance of buildings abroad (special foreign currency program): Outlays......................... 153 O 1 1 1 Representation allowances: Appropriation, current.......... 153 BA 5 5 5 Spending authority from offsetting collections......... BA * * * Outlays......................... O 5 5 5 ------------------------------- Representation allowances (gross)........................ BA 5 5 5 O 5 5 5 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Representation allowances (net).......................... BA 5 5 5 O 5 5 5 ------------------------------- Protection of foreign missions and officials: Appropriation, current.......... 153 BA 11 10 9 Outlays......................... O 13 14 10 Emergencies in the diplomatic and consular service: Appropriation, current.......... 153 BA 8 8 6 Outlays......................... O 2 8 7 Buying power maintenance: Reappropriation................. 153 BA 14 ......... ......... Appropriation, current.......... BA ......... \H\-9 ......... ------------------------------- Total Buying power maintenance.. BA 14 -9 ......... ------------------------------- Payment to the American Institute in Taiwan: Appropriation, current.......... 153 BA 16 15 15 Outlays......................... O 13 17 15 Payment to the Foreign Service retirement and disability fund: Appropriation, current.......... 153 BA 119 125 129 Appropriation, permanent........ BA 154 156 158 Outlays......................... O 273 281 288 ------------------------------- Total Payment to the Foreign Service retirement and disability fund................ BA 273 281 288 O 273 281 288 ------------------------------- Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections......... 153 BA 79 71 70 Outlays......................... O 76 71 70 ------------------------------- Working capital fund (gross).... BA 79 71 70 O 76 71 70 ------------------------------- Total, offsetting collections... -79 -71 -70 ------------------------------- Total Working capital fund (net) BA ......... ......... ......... O -2 ......... ......... ------------------------------- Credit Accounts: Repatriation loans program account: Appropriation, current.......... 153 BA 1 1 1 Appropriation, permanent........ BA 1 ......... ......... Limitation on direct loan activity....................... (1) (1) (1) Outlays......................... O 1 1 1 ------------------------------- Total Repatriation loans program account........................ BA 1 1 1 O 1 1 1 ------------------------------- Trust funds Foreign Service retirement and disability fund: Appropriation, permanent........ 602 BA 412 438 468 Outlays......................... O 412 438 468 Foreign service national separation liability trust fund: Appropriation, permanent........ 602 BA 77 6 7 Outlays......................... O 6 8 9 Miscellaneous trust funds: Appropriation, permanent........ 153 BA 26 2 2 Outlays......................... O 1 13 15 ------------------------------- Total Federal funds Administration of Foreign Affairs........................ BA 3,077 2,846 2,947 O 3,101 2,947 3,016 ------------------------------- Total Trust funds Administration of Foreign Affairs............. BA 515 446 477 O 420 459 492 =============================== International Organizations and Conferences Federal funds General and Special Funds: Contributions to international organizations: Appropriation, current.......... 153 BA 913 861 914 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 915 861 913 ------------------------------- Contributions to international organizations (gross).......... BA 913 861 914 O 915 861 913 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Contributions to international organizations (net).......................... BA 913 861 914 O 915 861 913 ------------------------------- Contributions for international peacekeeping activities (Conduct of foreign affairs): (Appropriation, current)........ 153 BA 460 402 ......... (Outlays)....................... O 458 403 11 (Appropriation, current)........ BA ......... \A\670 ......... (Outlays)....................... O ......... \A\670 ......... ------------------------------- Total (Conduct of foreign affairs)....................... BA 460 1,072 ......... O 458 1,073 11 ------------------------------- (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 533 (Outlays)....................... O ......... ......... 527 ------------------------------- Total Contributions for international peacekeeping activities..................... BA 460 1,072 533 O 458 1,073 538 ------------------------------- International conferences and contingencies: Appropriation, current.......... 153 BA 6 6 6 Spending authority from offsetting collections......... BA ......... * ......... Outlays......................... O 4 9 6 ------------------------------- International conferences and contingencies (gross).......... BA 6 6 6 O 4 9 6 ------------------------------- Total, offsetting collections... ......... -* ......... ------------------------------- Total International conferences and contingencies (net)........ BA 6 6 6 O 4 9 6 ------------------------------- Total Federal funds International Organizations and Conferences.................... BA 1,379 1,938 1,453 O 1,376 1,943 1,457 =============================== International Commissions International Boundary and Water Commission, United States and Mexico: Federal funds General and Special Funds: Salaries and expenses, IBWC: Appropriation, current.......... 301 BA 12 11 15 Spending authority from offsetting collections......... BA * 1 1 Outlays......................... O 12 12 16 ------------------------------- Salaries and expenses, IBWC (gross)........................ BA 13 12 16 O 12 12 16 ------------------------------- Total, offsetting collections... -* -1 -1 ------------------------------- Total Salaries and expenses, IBWC (net)..................... BA 12 11 15 O 12 11 15 ------------------------------- Construction, IBWC: Appropriation, current.......... 301 BA 14 14 10 Spending authority from offsetting collections......... BA 11 35 54 Outlays......................... O 21 59 66 ------------------------------- Construction, IBWC (gross)...... BA 25 50 64 O 21 59 66 ------------------------------- Total, offsetting collections... -11 -35 -54 ------------------------------- Total Construction, IBWC (net).. BA 14 14 10 O 10 24 13 ------------------------------- Total Federal funds International Boundary and Water Commission, United States and Mexico:.................... BA 26 26 26 O 22 35 28 ------------------------------- Federal funds General and Special Funds: American sections, international commissions: Appropriation, current.......... 301 BA 4 4 8 Spending authority from offsetting collections......... BA * * * Outlays......................... O 4 4 7 ------------------------------- American sections, international commissions (gross)............ BA 4 4 8 O 4 4 7 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total American sections, international commissions (net) BA 4 4 8 O 4 4 7 ------------------------------- International fisheries commissions: Appropriation, current.......... 302 BA 14 16 15 Outlays......................... O 14 16 15 ------------------------------- Total Federal funds International Commissions...... BA 45 46 48 O 39 55 49 =============================== Other Federal funds General and Special Funds: Migration and refugee assistance (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 621 671 ......... (Outlays)....................... O 628 593 165 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 633 (Outlays)....................... O ......... ......... 475 ------------------------------- Total Migration and refugee assistance..................... BA 621 671 633 O 628 593 640 ------------------------------- United States emergency refugee and migration assistance fund (International development and humanitarian assistance): (Appropriation, current)........ 151 BA 49 49 ......... (Outlays)....................... O 44 93 37 (International cooperation): (Appropriation, current)........ 156 BA ......... ......... 50 (Outlays)....................... O ......... ......... 25 ------------------------------- Total United States emergency refugee and migration assistance fund................ BA 49 49 50 O 44 93 62 ------------------------------- U.S. bilateral science and technology agreements: Appropriation, current.......... 153 BA 4 4 ......... Outlays......................... O 5 4 1 Russian, Eurasian, and East European research and training program: Appropriation, current.......... 153 BA 10 ......... ......... Outlays......................... O 9 9 2 Payment to the Asia Foundation: Appropriation, current.......... 154 BA 17 16 16 Outlays......................... O 17 15 16 International Center, Washington, D.C: Appropriation, permanent........ 153 BA * * * Spending authority from offsetting collections......... BA 1 1 1 Outlays......................... O 2 2 2 ------------------------------- International Center, Washington, D.C (gross)........ BA 2 2 2 O 2 2 2 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total International Center, Washington, D.C. (net)......... BA * * * O 1 * * ------------------------------- Fishermen's protective fund: Outlays......................... 376 O * ......... ......... Fishermen's guaranty fund: Outlays......................... 376 O * ......... ......... ------------------------------- Total Federal funds Other....... BA 702 741 699 O 704 715 721 =============================== Summary Federal funds: (As shown in detail above)....... BA 5,202 5,571 5,148 O 5,221 5,660 5,242 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 153 BA/O \J\-* \J\-* \J\-* ------------------------------- Total Federal funds............. BA 5,202 5,571 5,148 O 5,220 5,659 5,242 ------------------------------- Trust funds: (As shown in detail above)....... BA 515 446 477 O 420 459 492 Deductions for offsetting receipts: Intrafund transactions.......... 602 BA/O \J\-3 \J\-* \J\-* ------------------------------- Total Trust funds............... BA 512 446 476 O 416 458 491 ------------------------------- Interfund transactions............ 153 BA/O \J\-316 \J\-326 \J\-333 602 BA/O \J\-77 \J\-6 \J\-7 803 BA/O ......... \J\-* \J\-* ------------------------------- Total Department of State....... BA 5,321 5,684 5,284 O 5,244 5,785 5,393 ------------------------------------------------------------------------------------------ Department of Transportation (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Federal Highway Administration Federal funds General and Special Funds: Miscellaneous appropriations: Appropriation, current.......... 401 BA 17 146 ......... Outlays......................... O 233 232 237 Outlays for grants to State and local governments.............. O (231) (231) (236) Appropriation, current.......... BA ......... \H\-344 ......... Outlays......................... O ......... \H\-32 \H\-69 Outlays for grants to State and local governments.............. O ......... \H\(-32) \H\(-69) ------------------------------- Total Miscellaneous appropriations................. BA 17 -198 ......... O 233 201 168 ------------------------------- Credit Accounts: Orange County (CA) toll road demonstration project program account: Appropriation, current.......... 401 BA 10 ......... ......... Limitation on direct loan activity....................... (120) ......... ......... Trust funds Federal-aid highways: Appropriation, current.......... 401 BA 100 ......... ......... Appropriation, permanent........ BA ......... 30 ......... Spending authority from offsetting collections......... BA 17 41 41 Contract authority, permanent... BA 20,670 20,874 20,776 Limitation on program level (obligations).................. (15,507) (17,590) (19,969) Outlays......................... O 16,276 17,852 18,814 Outlays for grants to State and local governments.............. O (15,895) (17,308) (18,191) Appropriation, current.......... BA ......... \A\315 ......... Outlays......................... O ......... \A\34 \A\171 Outlays for grants to State and local governments.............. O ......... \A\(37) \A\(181) Contract authority, permanent... BA ......... \H\-1,721 \H\-817 Outlays......................... O ......... \H\-20 \H\-314 Outlays for grants to State and local governments.............. O ......... \H\(-20) \H\(-314) ------------------------------- Federal-aid highways (gross).... BA 20,787 19,539 20,000 O 16,276 17,866 18,670 ------------------------------- Total, offsetting collections... -17 -41 -41 ------------------------------- Total Federal-aid highways (net) BA 20,770 19,498 19,959 O 16,259 17,825 18,629 ------------------------------- Highway-related safety grants: Contract authority, permanent... 401 BA 20 20 ......... Limitation on program level (obligations).................. (10) (10) (10) Outlays......................... O 11 9 10 Outlays for grants to State and local governments.............. O (11) (9) (9) Motor carrier safety grants: Contract authority, permanent... 401 BA 76 80 83 Limitation on program level (obligations).................. (65) (65) (83) Outlays......................... O 63 66 73 Outlays for grants to State and local governments.............. O (62) (65) (72) Miscellaneous trust funds (International development and humanitarian assistance): (Appropriation, permanent)...... 151 BA ......... * ......... (Outlays)....................... O ......... 1 ......... (International cooperation): (Appropriation, permanent)...... 156 BA ......... ......... * (Outlays)....................... O ......... ......... 1 (Ground transportation): (Appropriation, permanent)...... 401 BA 8 7 7 (Outlays)....................... O 6 32 11 ------------------------------- Total Miscellaneous trust funds. BA 8 8 8 O 6 33 12 ------------------------------- Miscellaneous highway trust funds: Appropriation, current.......... 401 BA 325 8 ......... Outlays......................... O 75 106 120 Outlays for grants to State and local governments.............. O (74) (102) (117) Appropriation, current.......... BA ......... \H\-145 ......... Outlays......................... O ......... \H\-8 \H\-23 Outlays for grants to State and local governments.............. O ......... \H\(-8) \H\(-23) ------------------------------- Total Miscellaneous highway trust funds.................... BA 325 -137 ......... O 75 98 97 ------------------------------- Right-of-way revolving fund (trust revolving fund): Spending authority from offsetting collections......... 401 BA 21 42 42 Limitation on direct loan obligations.................... (39) (42) (42) Outlays......................... O 30 42 42 ------------------------------- Right-of-way revolving fund (trust revolving fund) (gross). BA 21 42 42 O 30 42 42 ------------------------------- Total, offsetting collections... -21 -42 -42 ------------------------------- Total Right-of-way revolving fund (trust revolving fund) (net).......................... BA ......... ......... ......... O 9 ......... ......... ------------------------------- Total Federal funds Federal Highway Administration......... BA 26 -198 ......... O 233 201 168 ------------------------------- Total Trust funds Federal Highway Administration......... BA 21,199 19,468 20,049 O 16,423 18,031 18,821 =============================== National Highway Traffic Safety Administration Federal funds General and Special Funds: Operations and research: Appropriation, current.......... 401 BA 82 76 78 Spending authority from offsetting collections......... BA 59 54 54 Outlays......................... O 117 142 137 ------------------------------- Operations and research (gross). BA 141 130 132 O 117 142 137 ------------------------------- Total, offsetting collections... -59 -54 -54 ------------------------------- Total Operations and research (net).......................... BA 82 76 78 O 58 87 83 ------------------------------- Miscellaneous safety programs: Outlays......................... 401 O 5 * ......... Outlays for grants to State and local governments.............. O (5) (*) ......... Trust funds Operations and research (trust fund share): Appropriation, current.......... 401 BA 46 48 48 Outlays......................... O 42 55 56 Highway traffic safety grants: Contract authority, permanent... 401 BA 171 196 196 Limitation on program level (obligations).................. (142) (174) (151) Outlays......................... O 137 140 150 Outlays for grants to State and local governments.............. O (131) (135) (144) ------------------------------- Total Federal funds National Highway Traffic Safety Administration................. BA 82 76 78 O 63 87 83 ------------------------------- Total Trust funds National Highway Traffic Safety Administration................. BA 217 244 244 O 179 196 206 =============================== Federal Railroad Administration Federal funds General and Special Funds: Office of the Administrator: Appropriation, current.......... 401 BA 17 12 18 Spending authority from offsetting collections......... BA * * * Outlays......................... O 20 31 24 Outlays for grants to State and local governments.............. O (5) (5) (3) ------------------------------- Office of the Administrator (gross)........................ BA 17 12 19 O 20 31 24 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Office of the Administrator (net)............ BA 17 12 18 O 20 31 24 ------------------------------- Local rail freight assistance: Appropriation, current.......... 401 BA 29 17 ......... Outlays......................... O 7 35 17 Outlays for grants to State and local governments.............. O (7) (35) (17) Railroad safety: Appropriation, current.......... 401 BA 41 44 48 Spending authority from offsetting collections......... BA ......... * ......... Outlays......................... O 39 41 48 ------------------------------- Railroad safety (gross)......... BA 41 44 48 O 39 41 48 ------------------------------- Total, offsetting collections... ......... -* ......... ------------------------------- Total Railroad safety (net)..... BA 41 44 48 O 39 41 48 ------------------------------- Railroad research and development: Appropriation, current.......... 401 BA 25 38 21 Spending authority from offsetting collections......... BA * 2 2 Outlays......................... O 23 45 26 Appropriation, current.......... BA ......... \H\-17 ......... Outlays......................... O ......... \H\-10 \H\-3 ------------------------------- Railroad research and development (gross)............ BA 26 22 22 O 23 35 22 ------------------------------- Total, offsetting collections... -* -2 -2 ------------------------------- Total Railroad research and development (net).............. BA 25 21 21 O 23 33 21 ------------------------------- Conrail labor protection: Outlays......................... 603 O -* ......... ......... Conrail commuter transition assistance: Appropriation, current.......... 401 BA 7 ......... ......... Outlays......................... O 7 2 15 Outlays for grants to State and local governments.............. O (7) (2) (15) Northeast corridor improvement program: Appropriation, current.......... 401 BA 204 225 200 Outlays......................... O 121 334 286 Pennsylvania station redevelopment project: Appropriation, current.......... 401 BA ......... ......... 90 Outlays......................... O ......... ......... 13 Appropriation, current.......... BA ......... \A\10 ......... Outlays......................... O ......... \A\10 ......... ------------------------------- Total Pennsylvania station redevelopment project.......... BA ......... 10 90 O ......... 10 13 ------------------------------- Mandatory passenger rail service payments: Appropriation, current.......... 401 BA 146 137 ......... Outlays......................... O 146 137 ......... Grants to National Railroad Passenger Corporation: Appropriation, current.......... 401 BA 541 547 788 Outlays......................... O 465 448 738 Next generation high speed rail program: Appropriation, current.......... 401 BA ......... ......... 28 Outlays......................... O ......... ......... 6 Outlays for grants to State and local governments.............. O ......... ......... (1) Public Enterprise Funds: Railroad rehabilitation and improvement liquidating account: Outlays......................... 401 O * * -* ------------------------------- Railroad rehabilitation and improvement liquidating account (gross)........................ O * * -* ------------------------------- Total, offsetting collections... -9 -6 -7 ------------------------------- Total Railroad rehabilitation and improvement liquidating account (net).................. BA -9 -6 -7 O -9 -6 -7 ------------------------------- Credit Accounts: Railroad rehabilitation and improvement program account: Appropriation, current.......... 401 BA * * ......... Limitation on loan guarantee commitments.................... ......... (5) ......... Outlays......................... O ......... * ......... Amtrak corridor improvement loans program account: Appropriation, current.......... 401 BA 1 ......... ......... Limitation on direct loan activity....................... (4) ......... ......... Outlays......................... O ......... * ......... Amtrak corridor improvement loans liquidating account: ------------------------------- ------------------------------- Total, offsetting collections... 401 ......... -1 -1 Trust funds Trust fund share of next generation high speed rail program: Contract authority, permanent... 401 BA 50 105 105 Limitation on program level (obligations).................. ......... (4) (5) Outlays......................... O ......... 1 3 Limitation on program level (obligations).................. ......... \A\(4) ......... Outlays......................... O ......... \A\2 \A\2 ------------------------------- Total Trust fund share of next generation high speed rail program........................ BA 50 105 105 O ......... 3 5 ------------------------------- Total Federal funds Federal Railroad Administration........ BA 1,002 1,006 1,184 O 818 1,067 1,159 ------------------------------- Total Trust funds Federal Railroad Administration........ BA 50 105 105 O ......... 3 5 =============================== Federal Transit Administration Federal funds General and Special Funds: Administrative expenses: Appropriation, current.......... 401 BA 13 21 43 Spending authority from offsetting collections......... BA 25 18 ......... Outlays......................... O 43 36 43 ------------------------------- Administrative expenses (gross). BA 38 39 43 O 43 36 43 ------------------------------- Total, offsetting collections... -25 -18 ......... ------------------------------- Total Administrative expenses (net).......................... BA 13 21 43 O 18 17 43 ------------------------------- Research, training, and human resources: Outlays......................... 401 O 11 14 9 Outlays for grants to State and local governments.............. O (11) (14) (9) Interstate transfer grants-transit: Appropriation, current.......... 401 BA 75 45 39 Outlays......................... O 163 112 78 Outlays for grants to State and local governments.............. O (163) (112) (78) Washington metro: Appropriation, current.......... 401 BA 170 200 200 Outlays......................... O 149 189 148 Outlays for grants to State and local governments.............. O (149) (189) (148) Formula grants: Appropriation, current.......... 401 BA 651 1,285 1,715 Spending authority from offsetting collections......... BA 1,049 1,130 1,150 Outlays......................... O 2,240 1,387 1,851 Outlays for grants to State and local governments.............. O (2,240) (1,387) (1,851) ------------------------------- Formula grants (gross).......... BA 1,700 2,415 2,865 O 2,240 1,387 1,851 ------------------------------- Total, offsetting collections... -1,049 -1,130 -1,150 ------------------------------- Total Formula grants (net)...... BA 651 1,285 1,715 O 1,191 257 701 ------------------------------- University transportation centers: Appropriation, current.......... 401 BA 2 3 6 Spending authority from offsetting collections......... BA ......... 7 ......... Outlays......................... O ......... 4 5 ------------------------------- University transportation centers (gross)................ BA 2 10 6 O ......... 4 5 ------------------------------- Total, offsetting collections... ......... -7 ......... ------------------------------- Total University transportation centers (net).................. BA 2 3 6 O ......... -3 5 ------------------------------- Transit planning and research: Appropriation, current.......... 401 BA 29 48 92 Spending authority from offsetting collections......... BA 15 98 ......... Outlays......................... O 16 45 74 Outlays for grants to State and local governments.............. O (16) (45) (74) ------------------------------- Transit planning and research (gross)........................ BA 44 147 92 O 16 45 74 ------------------------------- Total, offsetting collections... -15 -98 ......... ------------------------------- Total Transit planning and research (net)................. BA 29 48 92 O 1 -54 74 ------------------------------- Miscellaneous expired accounts: Outlays......................... 401 O 8 29 21 Outlays for grants to State and local governments.............. O (8) (29) (21) Trust funds Discretionary grants (trust fund): Contract authority, permanent... 401 BA 1,725 1,785 1,725 Limitation on program level (obligations).................. (1,725) (1,785) (1,517) Outlays......................... O 1,298 1,451 1,613 Outlays for grants to State and local governments.............. O (1,298) (1,451) (1,613) Contract authority, current..... BA ......... \H\-51 ......... Outlays......................... O ......... \H\-1 \H\-5 Outlays for grants to State and local governments.............. O ......... \H\(-1) \H\(-5) ------------------------------- Total Discretionary grants (trust fund)................... BA 1,725 1,734 1,725 O 1,298 1,450 1,608 ------------------------------- Trust fund share of expenses: Contract authority, permanent... 401 BA 1,150 1,190 1,150 Limitation on program level (obligations).................. (1,134) (1,195) (1,150) Outlays......................... O 618 1,712 1,150 ------------------------------- Total Federal funds Federal Transit Administration......... BA 940 1,603 2,095 O 1,541 562 1,079 ------------------------------- Total Trust funds Federal Transit Administration......... BA 2,875 2,924 2,875 O 1,916 3,161 2,758 =============================== Federal Aviation Administration Federal funds General and Special Funds: Operations: Appropriation, current.......... 402 BA 2,251 2,286 2,202 Spending authority from offsetting collections......... BA 2,333 2,352 2,439 Outlays......................... O 4,546 4,648 4,640 Appropriation, current.......... BA ......... \H\-3 ......... Outlays......................... O ......... \H\-2 \H\-* ------------------------------- Operations (gross).............. BA 4,584 4,636 4,640 O 4,546 4,645 4,640 ------------------------------- Total, offsetting collections... -2,333 -2,352 -2,439 ------------------------------- Total Operations (net).......... BA 2,251 2,283 2,202 O 2,212 2,293 2,201 ------------------------------- Miscellaneous expired accounts: Outlays......................... 402 O ......... 2 ......... Aircraft purchase loan guarantee program: Authority to borrow, current.... 402 BA * * * Outlays......................... O * * * Public Enterprise Funds: Aviation insurance revolving fund: Spending authority from offsetting collections......... 402 BA 2 4 4 Outlays......................... O * * * ------------------------------- Aviation insurance revolving fund (gross)................... BA 2 4 4 O * * * ------------------------------- Total, offsetting collections... -2 -4 -4 ------------------------------- Total Aviation insurance revolving fund (net)........... BA ......... ......... ......... O -2 -4 -4 ------------------------------- Trust funds Grants-in-aid for airports (Airport and airway trust fund): Contract authority, permanent... 402 BA 2,050 1,690 1,690 Limitation on program level (obligations).................. (1,800) (1,690) (1,690) Outlays......................... O 1,931 1,850 1,710 Outlays for grants to State and local governments.............. O (1,931) (1,850) (1,710) Contract authority, permanent... BA ......... \H\-488 ......... ------------------------------- Total Grants-in-aid for airports (Airport and airway trust fund) BA 2,050 1,202 1,690 O 1,931 1,850 1,710 ------------------------------- Facilities and equipment (Airport and airway trust fund): Appropriation, current.......... 402 BA 2,302 2,120 2,269 Spending authority from offsetting collections......... BA 29 118 121 Outlays......................... O 2,195 2,141 2,224 Appropriation, current.......... BA ......... \H\-40 ......... Outlays......................... O ......... \H\-8 \H\-10 ------------------------------- Facilities and equipment (Airport and airway trust fund) (gross)........................ BA 2,331 2,198 2,390 O 2,195 2,133 2,215 ------------------------------- Total, offsetting collections... -29 -118 -121 ------------------------------- Total Facilities and equipment (Airport and airway trust fund) (net).......................... BA 2,302 2,080 2,269 O 2,166 2,015 2,093 ------------------------------- Research, engineering and development (Airport and airway trust fund): Appropriation, current.......... 402 BA 230 254 267 Spending authority from offsetting collections......... BA * 2 2 Outlays......................... O 213 268 280 ------------------------------- Research, engineering and development (Airport and airway trust fund) (gross)............ BA 230 256 268 O 213 268 280 ------------------------------- Total, offsetting collections... -* -2 -2 ------------------------------- Total Research, engineering and development (Airport and airway trust fund) (net).............. BA 230 254 267 O 212 267 278 ------------------------------- Trust fund share of FAA operations: Appropriation, current.......... 402 BA 2,279 2,294 2,379 Outlays......................... O 2,279 2,294 2,379 ------------------------------- Total Federal funds Federal Aviation Administration........ BA 2,251 2,283 2,202 O 2,211 2,291 2,198 ------------------------------- Total Trust funds Federal Aviation Administration........ BA 6,861 5,830 6,605 O 6,589 6,426 6,461 =============================== Coast Guard Federal funds General and Special Funds: Operating expenses (Defense-related activities): (Appropriation, current)........ 054 BA 253 ......... ......... (Outlays)....................... O 258 51 ......... (Water transportation): (Appropriation, current)........ 403 BA 2,251 2,535 2,606 (Spending authority from offsetting collections)........ BA 126 138 104 (Outlays)....................... O 2,382 2,693 2,490 (Appropriation, current)........ BA ......... \H\-5 ......... ------------------------------- Operating expenses (gross)...... BA 2,630 2,667 2,710 O 2,640 2,743 2,490 ------------------------------- Total, offsetting collections... -126 -138 -104 ------------------------------- Total (Water transportation) (net).......................... BA 2,251 2,530 2,606 O 2,255 2,555 2,385 ------------------------------- Total Operating expenses........ BA 2,504 2,530 2,606 O 2,514 2,606 2,385 ------------------------------- Acquisition, construction, and improvements (Defense-related activities): (Outlays)....................... 054 O 2 1 * (Water transportation): (Appropriation, current)........ 403 BA 304 288 407 (Spending authority from offsetting collections)........ BA 42 35 48 (Outlays)....................... O 351 351 378 (Appropriation, current)........ BA ......... \H\-2 ......... ------------------------------- Acquisition, construction, and improvements (gross)........... BA 347 320 454 O 353 352 378 ------------------------------- Total, offsetting collections... -42 -35 -48 ------------------------------- Total (Water transportation) (net).......................... BA 304 286 407 O 309 316 330 ------------------------------- Total Acquisition, construction, and improvements............... BA 304 286 407 O 311 317 331 ------------------------------- Environmental compliance and restoration: Appropriation, current.......... 304 BA 22 23 25 Outlays......................... O 20 19 21 Alteration of bridges: Appropriation, current.......... 403 BA 13 13 ......... Outlays......................... O 7 24 13 Retired pay: Appropriation, current.......... 403 BA 520 549 563 Outlays......................... O 505 502 558 Reserve training (Defense-related activities): (Appropriation, current)........ 054 BA 50 ......... ......... (Outlays)....................... O 45 5 ......... (Water transportation): (Appropriation, current)........ 403 BA 23 64 65 (Spending authority from offsetting collections)........ BA * * * (Outlays)....................... O 21 58 65 ------------------------------- Reserve training (gross)........ BA 73 64 65 O 66 64 65 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total (Water transportation) (net).......................... BA 23 64 65 O 21 58 65 ------------------------------- Total Reserve training.......... BA 73 64 65 O 66 64 65 ------------------------------- Research, development, test, and evaluation: Appropriation, current.......... 403 BA 22 18 17 Spending authority from offsetting collections......... BA 7 5 4 Outlays......................... O 33 34 25 Outlays for grants to State and local governments.............. O (*) (1) (1) ------------------------------- Research, development, test, and evaluation (gross)............. BA 29 23 21 O 33 34 25 ------------------------------- Total, offsetting collections... -7 -5 -4 ------------------------------- Total Research, development, test, and evaluation (net)..... BA 22 18 17 O 27 28 21 ------------------------------- Pollution fund: Outlays......................... 304 O * * ......... Intragovernmental Funds: Coast Guard supply fund: Spending authority from offsetting collections......... 403 BA 67 69 71 Outlays......................... O 62 69 71 ------------------------------- Coast Guard supply fund (gross). BA 67 69 71 O 62 69 71 ------------------------------- Total, offsetting collections... -67 -69 -71 ------------------------------- Total Coast Guard supply fund (net).......................... BA ......... ......... ......... O -5 * * ------------------------------- Coast Guard yard fund: Spending authority from offsetting collections......... 403 BA 73 50 41 Outlays......................... O 53 47 46 ------------------------------- Coast Guard yard fund (gross)... BA 73 50 41 O 53 47 46 ------------------------------- Total, offsetting collections... -73 -50 -41 ------------------------------- Total Coast Guard yard fund (net).......................... BA ......... ......... ......... O -20 -3 5 ------------------------------- Trust funds Boat safety: Appropriation, current.......... 403 BA 64 64 ......... Appropriation, permanent........ BA 5 8 8 Outlays......................... O 69 70 24 Outlays for grants to State and local governments.............. O (37) (40) (24) ------------------------------- Total Boat safety............... BA 70 72 8 O 69 70 24 ------------------------------- Trust fund share of expenses: Appropriation, current.......... 304 BA 66 49 61 Outlays......................... O 66 49 61 Emergency fund: Appropriation, permanent........ 304 BA 50 50 50 Outlays......................... O 10 15 15 Payment of claims: Appropriation, permanent........ 304 BA 6 10 10 Outlays......................... O 6 10 10 Coast Guard general gift fund: Appropriation, permanent........ 403 BA * * * Outlays......................... O * * * Miscellaneous trust revolving funds: Spending authority from offsetting collections......... 403 BA 6 7 7 Outlays......................... O 7 7 7 ------------------------------- Miscellaneous trust revolving funds (gross).................. BA 6 7 7 O 7 7 7 ------------------------------- Total, offsetting collections... -6 -7 -7 ------------------------------- Total Miscellaneous trust revolving funds (net).......... BA ......... ......... ......... O * * * ------------------------------- Total Federal funds Coast Guard. BA 3,458 3,481 3,682 O 3,424 3,557 3,399 ------------------------------- Total Trust funds Coast Guard... BA 192 182 128 O 151 144 110 =============================== Maritime Administration Federal funds General and Special Funds: Operating-differential subsidies: Outlays......................... 403 O 216 244 217 Maritime security program: Appropriation, permanent........ 403 BA ......... ......... \B\1,000 Outlays......................... O ......... ......... \B\80 Ocean freight differential: Authority to borrow, permanent.. 403 BA 62 77 61 Outlays......................... O 62 77 61 Operations and training: Appropriation, current.......... 403 BA 72 76 77 Spending authority from offsetting collections......... BA 43 46 49 Outlays......................... O 119 124 126 ------------------------------- Operations and training (gross). BA 115 123 126 O 119 124 126 ------------------------------- Total, offsetting collections... -43 -46 -49 ------------------------------- Total Operations and training (net).......................... BA 72 76 77 O 76 78 77 ------------------------------- Ready reserve force: Appropriation, current.......... 054 BA 440 298 250 Outlays......................... O 409 369 286 Public Enterprise Funds: Vessel operations revolving fund: Spending authority from offsetting collections......... 403 BA 168 108 58 Outlays......................... O 240 34 58 ------------------------------- Vessel operations revolving fund (gross)........................ BA 168 108 58 O 240 34 58 ------------------------------- Total, offsetting collections... -168 -108 -58 ------------------------------- Total Vessel operations revolving fund (net)........... BA ......... ......... ......... O 71 -74 ......... ------------------------------- War risk insurance revolving fund: Spending authority from offsetting collections......... 403 BA 1 2 1 Outlays......................... O * * 1 ------------------------------- War risk insurance revolving fund (gross)................... BA 1 2 1 O * * 1 ------------------------------- Total, offsetting collections... -1 -2 -1 ------------------------------- Total War risk insurance revolving fund (net)........... BA ......... ......... ......... O -1 -1 -1 ------------------------------- Credit Accounts: Federal ship financing fund liquidating account: Spending authority from offsetting collections......... 403 BA 118 157 145 Outlays......................... O 23 127 123 ------------------------------- Federal ship financing fund liquidating account (gross).... BA 118 157 145 O 23 127 123 ------------------------------- Total, offsetting collections... -118 -157 -145 ------------------------------- Total Federal ship financing fund liquidating account (net). BA ......... ......... ......... O -95 -30 -22 ------------------------------- Maritime guaranteed loan: (Defense-related activities): (Appropriation, current)........ 054 BA 52 50 ......... (Limitation on loan guarantee commitments)................... ......... (953) ......... (Outlays)....................... O ......... 101 ......... (Water transportation): (Appropriation, current)........ 403 BA ......... ......... 54 (Limitation on loan guarantee commitments)................... ......... ......... (500) (Outlays)....................... O ......... ......... 54 ------------------------------- Total Maritime guaranteed loan.. BA 52 50 54 O ......... 101 54 ------------------------------- Trust funds Special studies, services and projects: Appropriation, permanent........ 403 BA ......... ......... * Outlays......................... O * ......... * Gifts and bequests: Appropriation, permanent........ 403 BA ......... * * Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O * * * ------------------------------- Gifts and bequests (gross)...... BA * * * O * * * ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Gifts and bequests (net).. BA ......... * * O -* * * ------------------------------- Total Federal funds Maritime Administration................. BA 626 501 1,442 O 738 764 752 ------------------------------- Total Trust funds Maritime Administration................. BA ......... * * O -* * * =============================== Saint Lawrence Seaway Development Corporation Federal funds Public Enterprise Funds: Saint Lawrence Seaway Development Corporation: Spending authority from offsetting collections......... 403 BA 15 12 12 Outlays......................... O 12 13 12 ------------------------------- Saint Lawrence Seaway Development Corporation (gross) BA 15 12 12 O 12 13 12 ------------------------------- Total, offsetting collections... -15 -12 -12 ------------------------------- Total Saint Lawrence Seaway Development Corporation (net).. BA ......... ......... ......... O -3 * * ------------------------------- Trust funds Operations and maintenance: Appropriation, current.......... 403 BA 11 11 10 Outlays......................... O 13 11 10 =============================== Office of the Inspector General Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 407 BA 38 39 38 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 41 39 38 ------------------------------- Salaries and expenses (gross)... BA 38 39 38 O 41 39 38 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Salaries and expenses (net).......................... BA 38 39 38 O 40 39 38 =============================== Research and Special Programs Administration Federal funds General and Special Funds: Research and special programs: Appropriation, current.......... 407 BA 24 24 27 Spending authority from offsetting collections......... BA 17 29 37 Outlays......................... O 42 49 59 ------------------------------- Research and special programs (gross)........................ BA 40 53 64 O 42 49 59 ------------------------------- Total, offsetting collections... -17 -29 -37 ------------------------------- Total Research and special programs (net)................. BA 24 24 27 O 26 20 22 ------------------------------- Pipeline safety: Appropriation, current.......... 407 BA 15 17 19 Spending authority from offsetting collections......... BA * 3 3 Outlays......................... O 14 18 20 Outlays for grants to State and local governments.............. O (7) (7) (7) ------------------------------- Pipeline safety (gross)......... BA 15 19 21 O 14 18 20 ------------------------------- Total, offsetting collections... -* -3 -3 ------------------------------- Total Pipeline safety (net)..... BA 15 17 19 O 14 15 17 ------------------------------- Emergency preparedness grants: Appropriation, current.......... 407 BA 1 * * Appropriation, permanent........ BA 10 11 11 Outlays......................... O 1 12 13 Outlays for grants to State and local governments.............. O (*) (9) (10) ------------------------------- Total Emergency preparedness grants......................... BA 11 11 12 O 1 12 13 ------------------------------- Intragovernmental Funds: Working capital fund, Volpe National Transportation Systems Center: Spending authority from offsetting collections......... 407 BA 234 224 232 Outlays......................... O 229 224 232 ------------------------------- Working capital fund, Volpe National Transportation Systems Center (gross)................. BA 234 224 232 O 229 224 232 ------------------------------- Total, offsetting collections... -234 -224 -232 ------------------------------- Total Working capital fund, Volpe National Transportation Systems Center (net)........... BA ......... ......... ......... O -5 ......... ......... ------------------------------- Trust funds Alaska pipeline task force: Appropriation, current.......... 407 BA 1 ......... ......... Outlays......................... O * * * Trust fund share of pipeline safety: Appropriation, current.......... 407 BA ......... 2 3 Outlays......................... O ......... 2 3 ------------------------------- Total Federal funds Research and Special Programs Administration BA 50 52 57 O 35 47 52 ------------------------------- Total Trust funds Research and Special Programs Administration BA 1 2 3 O * 3 3 =============================== Office of the Secretary Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 407 BA 62 58 62 Spending authority from offsetting collections......... BA 19 19 12 Outlays......................... O 84 88 73 ------------------------------- Salaries and expenses (gross)... BA 81 77 73 O 84 88 73 ------------------------------- Total, offsetting collections... -19 -19 -12 ------------------------------- Total Salaries and expenses (net).......................... BA 62 58 62 O 65 69 61 ------------------------------- Rental payments: Appropriation, current.......... 407 BA 81 109 110 Spending authority from offsetting collections......... BA 53 63 66 Outlays......................... O 136 168 176 Appropriation, current.......... BA ......... \H\-2 ......... Outlays......................... O ......... \H\-2 ......... ------------------------------- Rental payments (gross)......... BA 133 170 176 O 136 167 176 ------------------------------- Total, offsetting collections... -53 -63 -66 ------------------------------- Total Rental payments (net)..... BA 81 107 110 O 83 104 110 ------------------------------- Transportation, planning, research and development: Appropriation, current.......... 407 BA 3 9 10 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 3 7 9 ------------------------------- Transportation, planning, research and development (gross)........................ BA 3 9 10 O 3 7 9 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Transportation, planning, research and development (net). BA 3 9 10 O 3 7 9 ------------------------------- Operations and research, OCST: Appropriation, current.......... 407 BA 4 5 7 Spending authority from offsetting collections......... BA ......... * * Outlays......................... O 4 5 6 ------------------------------- Operations and research, OCST (gross)........................ BA 4 5 7 O 4 5 6 ------------------------------- Total, offsetting collections... ......... -* -* ------------------------------- Total Operations and research, OCST (net)..................... BA 4 5 7 O 4 5 6 ------------------------------- Payments to air carriers, DOT: Outlays......................... 402 O 1 11 ......... Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections......... 407 BA 73 93 107 Outlays......................... O 62 93 107 ------------------------------- Working capital fund (gross).... BA 73 93 107 O 62 93 107 ------------------------------- Total, offsetting collections... -73 -93 -107 ------------------------------- Total Working capital fund (net) BA ......... ......... ......... O -11 ......... ......... ------------------------------- Credit Accounts: Minority business resource center program account: Appropriation, current.......... 407 BA 1 * 2 Limitation on direct loan activity....................... (8) (8) (15) Outlays......................... O * 1 2 Trust funds Trust fund share of rental payments: Appropriation, current.......... 407 BA 49 41 43 Outlays......................... O 49 41 43 Payments to air carriers (trust fund): Contract authority, permanent... 402 BA 39 39 26 Limitation on program level (obligations).................. (39) (33) (26) Outlays......................... O 36 26 29 Contract authority, permanent... BA ......... \H\-10 ......... ------------------------------- Total Payments to air carriers (trust fund)................... BA 39 29 26 O 36 26 29 ------------------------------- Gifts and bequests: Outlays......................... 407 O * ......... ......... ------------------------------- Total Federal funds Office of the Secretary.................. BA 150 180 190 O 146 196 188 ------------------------------- Total Trust funds Office of the Secretary...................... BA 88 69 69 O 85 66 72 =============================== Summary Federal funds: (As shown in detail above)....... BA 8,624 9,024 10,967 O 9,246 8,811 9,116 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 403 BA/O \J\-2 \J\-7 \J\-8 407 BA/O \J\-10 \J\-15 \J\-15 Offsetting governmental receipts 401 BA/O \J\-34 \J\-37 \J\-43 403 BA/O \J\-77 \J\-79 \J\-191 407 BA/O \J\-15 \J\-21 \J\-22 ------------------------------- Total Federal funds............. BA 8,487 8,864 10,687 O 9,110 8,652 8,836 ------------------------------- Trust funds: (As shown in detail above)....... BA 31,493 28,836 30,088 O 25,356 28,042 28,446 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 151 BA/O \J\-* \J\-1 \J\-1 401 BA/O \J\-1 \J\-2 \J\-2 403 BA/O ......... ......... \J\-* ------------------------------- Total Trust funds............... BA 31,491 28,833 30,086 O 25,354 28,040 28,443 ------------------------------- Interfund transactions............ 401 BA/O \J\-6 \J\-5 \J\-5 ------------------------------- Total Department of Transportation................. BA 39,971 37,693 40,768 O 34,457 36,687 37,274 ------------------------------------------------------------------------------------------ Department of the Treasury (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Departmental Offices Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 803 BA 105 105 108 Spending authority from offsetting collections......... BA 42 55 57 Outlays......................... O 165 160 166 ------------------------------- Salaries and expenses (gross)... BA 147 160 165 O 165 160 166 ------------------------------- Total, offsetting collections... -42 -55 -57 ------------------------------- Total Salaries and expenses (net).......................... BA 105 105 108 O 123 105 109 ------------------------------- Office of Inspector General: Appropriation, current.......... 803 BA 29 29 31 Spending authority from offsetting collections......... BA 1 2 2 Outlays......................... O 28 28 32 ------------------------------- Office of Inspector General (gross)........................ BA 30 31 33 O 28 28 32 ------------------------------- Total, offsetting collections... -1 -2 -2 ------------------------------- Total Office of Inspector General (net).................. BA 29 29 31 O 28 26 30 ------------------------------- Financial crimes enforcement network: Appropriation, current.......... 751 BA 21 18 20 Spending authority from offsetting collections......... BA 1 1 3 Outlays......................... O 21 26 23 ------------------------------- Financial crimes enforcement network (gross)................ BA 22 20 22 O 21 26 23 ------------------------------- Total, offsetting collections... -1 -1 -3 ------------------------------- Total Financial crimes enforcement network (net)...... BA 21 18 20 O 20 25 20 ------------------------------- Department of the Treasury forfeiture fund: Appropriation, current.......... 751 BA 15 32 15 Appropriation, permanent........ BA 144 223 217 Outlays......................... O 96 293 234 Outlays for grants to State and local governments.............. O (51) (133) (102) ------------------------------- Total Department of the Treasury forfeiture fund................ BA 159 256 232 O 96 293 234 ------------------------------- Presidential election campaign fund: Appropriation, permanent........ 808 BA 28 81 81 Outlays......................... O 6 * 24 Public Enterprise Funds: Exchange stabilization fund: Spending authority from offsetting collections......... 155 BA 1,954 1,925 1,950 Outlays......................... O 575 1,000 1,000 ------------------------------- Exchange stabilization fund (gross)........................ BA 1,954 1,925 1,950 O 575 1,000 1,000 ------------------------------- Total, offsetting collections... -1,954 -1,925 -1,950 ------------------------------- Total Exchange stabilization fund (net)..................... BA ......... ......... ......... O -1,379 -925 -950 ------------------------------- Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections......... 803 BA 123 129 148 Outlays......................... O 142 129 148 ------------------------------- Working capital fund (gross).... BA 123 129 148 O 142 129 148 ------------------------------- Total, offsetting collections... -123 -129 -148 ------------------------------- Total Working capital fund (net) BA ......... ......... ......... O 20 ......... ......... ------------------------------- Trust funds Gifts and bequests: Appropriation, permanent........ 803 BA * * * Outlays......................... O * * * ------------------------------- Total Federal funds Departmental Offices........................ BA 343 489 471 O -1,087 -475 -532 ------------------------------- Total Trust funds Departmental Offices........................ BA * * * O * * * =============================== Federal Law Enforcement Training Center Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 751 BA 47 47 47 Spending authority from offsetting collections......... BA 17 20 22 Outlays......................... O 57 68 69 ------------------------------- Salaries and expenses (gross)... BA 64 68 69 O 57 68 69 ------------------------------- Total, offsetting collections... -17 -20 -22 ------------------------------- Total Salaries and expenses (net).......................... BA 47 47 47 O 40 47 47 ------------------------------- Acquisitions, construction, improvements, and related expenses: Appropriation, current.......... 751 BA 17 13 7 Outlays......................... O 16 11 14 ------------------------------- Total Federal funds Federal Law Enforcement Training Center.... BA 64 60 54 O 57 58 61 =============================== Financial Management Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 803 BA 214 210 186 Spending authority from offsetting collections......... BA 102 103 125 Outlays......................... O 322 312 314 ------------------------------- Salaries and expenses (gross)... BA 316 313 311 O 322 312 314 ------------------------------- Total, offsetting collections... -102 -103 -125 ------------------------------- Total Salaries and expenses (net).......................... BA 214 210 186 O 220 209 189 ------------------------------- Payment to the Resolution Funding Corporation: Appropriation, permanent........ 908 BA 2,328 2,328 2,328 Outlays......................... O 2,328 2,328 2,328 Interest on uninvested funds: Appropriation, permanent........ 908 BA 6 4 4 Outlays......................... O 3 4 4 Cash management improvement: Appropriation, permanent........ 908 BA ......... ......... 87 Outlays......................... O ......... ......... 87 Claims, judgments, and relief acts: Appropriation, permanent........ 808 BA 518 591 611 Outlays......................... O 519 591 611 Net interest paid to loan guarantee financing accounts: Appropriation, permanent........ 908 BA 514 555 781 Outlays......................... O 514 555 781 Appropriation, permanent........ BA ......... \A\-2 \A\17 Outlays......................... O ......... \A\-2 \A\17 ------------------------------- Total Net interest paid to loan guarantee financing accounts... BA 514 553 798 O 514 553 798 ------------------------------- Energy security reserve: Outlays......................... 271 O 76 94 40 Biomass energy development: Appropriation, current.......... 271 BA -49 ......... ......... Outlays......................... O -18 1 1 Appropriation, current.......... BA ......... \H\-16 ......... ------------------------------- Total Biomass energy development BA -49 -16 ......... O -18 1 1 ------------------------------- Credit Accounts: Payments to the farm credit system financial assistance corporation liquidating account: Appropriation, current.......... 908 BA 85 63 57 Outlays......................... O 77 63 57 Trust funds Rebate of Saint Lawrence seaway tolls: Appropriation, current.......... 808 BA 8 10 9 Outlays......................... O 9 9 9 Miscellaneous trust funds (Other general government): (Appropriation, permanent)...... 808 BA -* * * (Outlays)....................... O * * * ------------------------------- Total Miscellaneous trust funds. BA -* * * O * * * ------------------------------- Total Federal funds Financial Management Service............. BA 3,616 3,732 4,071 O 3,720 3,842 4,114 ------------------------------- Total Trust funds Financial Management Service............. BA 8 10 9 O 9 9 9 =============================== Federal Financing Bank Federal funds Intragovernmental Funds: Federal Financing Bank: Authority to borrow, permanent.. 803 BA * ......... ......... Spending authority from offsetting collections......... BA 12,748 11,019 10,218 Outlays......................... O 12,748 11,019 10,218 ------------------------------- Federal Financing Bank (gross).. BA 12,748 11,019 10,218 O 12,748 11,019 10,218 ------------------------------- Total, offsetting collections... -12,748 -11,019 -10,218 ------------------------------- Total Federal Financing Bank (net).......................... BA * ......... ......... O * ......... ......... =============================== Bureau of Alcohol, Tobacco and Firearms Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 751 BA 372 372 380 Spending authority from offsetting collections......... BA 18 16 16 Outlays......................... O 394 387 395 ------------------------------- Salaries and expenses (gross)... BA 390 388 396 O 394 387 395 ------------------------------- Total, offsetting collections... -18 -16 -16 ------------------------------- Total Salaries and expenses (net).......................... BA 372 372 380 O 376 371 380 ------------------------------- Internal revenue collections for Puerto Rico: Appropriation, permanent........ 806 BA 197 219 226 Outlays......................... O 197 219 226 Outlays for grants to State and local governments.............. O (197) (219) (226) ------------------------------- Total Federal funds Bureau of Alcohol, Tobacco and Firearms.. BA 570 592 606 O 574 590 605 =============================== United States Customs Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 751 BA 1,331 1,359 1,398 Appropriation, permanent........ BA 190 199 365 Spending authority from offsetting collections......... BA 226 288 296 Outlays......................... O 1,684 1,829 2,056 ------------------------------- Salaries and expenses (gross)... BA 1,747 1,846 2,060 O 1,684 1,829 2,056 ------------------------------- Total, offsetting collections... -226 -288 -296 ------------------------------- Total Salaries and expenses (net).......................... BA 1,521 1,558 1,763 O 1,458 1,541 1,760 ------------------------------- Operation and maintenance, air interdiction program: Appropriation, current.......... 751 BA 82 48 83 Spending authority from offsetting collections......... BA -1 3 16 Outlays......................... O 123 56 94 ------------------------------- Operation and maintenance, air interdiction program (gross)... BA 80 51 99 O 123 56 94 ------------------------------- Total, offsetting collections... 1 -3 -16 ------------------------------- Total Operation and maintenance, air interdiction program (net). BA 82 48 83 O 125 53 78 ------------------------------- Operations and maintenance, customs P-3 drug interdiction program: Appropriation, current.......... 751 BA 28 28 ......... Outlays......................... O 13 28 4 Air and marine interdiction programs, procurement: Appropriation, current.......... 751 BA 27 21 ......... Spending authority from offsetting collections......... BA 8 13 ......... Outlays......................... O 18 30 4 ------------------------------- Air and marine interdiction programs, procurement (gross).. BA 35 34 ......... O 18 30 4 ------------------------------- Total, offsetting collections... -8 -13 ......... ------------------------------- Total Air and marine interdiction programs, procurement (net).............. BA 27 21 ......... O 10 17 4 ------------------------------- Customs facilities, construction, improvements and related expenses: Appropriation, current.......... 751 BA 5 5 ......... Outlays......................... O 1 2 2 Customs forfeiture fund: Appropriation, permanent........ 751 BA 3 ......... ......... Outlays......................... O 33 11 ......... Outlays for grants to State and local governments.............. O (14) (5) ......... Customs services at small airports: Appropriation, current.......... 751 BA 1 1 1 Outlays......................... O 1 1 1 Miscellaneous permanent appropriations: Appropriation, permanent........ 806 BA 129 147 151 Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O 126 147 151 Outlays for grants to State and local governments.............. O (102) (119) (123) ------------------------------- Miscellaneous permanent appropriations (gross)......... BA 130 147 151 O 126 147 151 ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Miscellaneous permanent appropriations (net)........... BA 129 147 151 O 126 147 151 ------------------------------- Trust funds Refunds, transfers and expenses, unclaimed, and abandoned goods: Appropriation, permanent........ 751 BA 7 8 9 Outlays......................... O 8 8 9 ------------------------------- Total Federal funds United States Customs Service......... BA 1,795 1,808 1,999 O 1,766 1,800 2,001 ------------------------------- Total Trust funds United States Customs Service................ BA 7 8 9 O 8 8 9 =============================== Bureau of Engraving and Printing Federal funds Intragovernmental Funds: Bureau of Engraving and Printing fund: Spending authority from offsetting collections......... 803 BA 411 444 479 Outlays......................... O 382 454 463 ------------------------------- Bureau of Engraving and Printing fund (gross)................... BA 411 444 479 O 382 454 463 ------------------------------- Total, offsetting collections... -411 -444 -479 ------------------------------- Total Bureau of Engraving and Printing fund (net)............ BA ......... ......... ......... O -29 10 -16 =============================== United States Mint Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 803 BA 53 55 56 Spending authority from offsetting collections......... BA 1 1 * Outlays......................... O 39 59 56 ------------------------------- Salaries and expenses (gross)... BA 54 56 56 O 39 59 56 ------------------------------- Total, offsetting collections... -1 -1 -* ------------------------------- Total Salaries and expenses (net).......................... BA 53 55 56 O 38 57 56 ------------------------------- Coinage profit fund: Appropriation, permanent........ 803 BA 33 39 5 Outlays......................... O 11 39 5 Public Enterprise Funds: Numismatic public enterprise fund: Spending authority from offsetting collections......... 803 BA 438 401 530 Outlays......................... O 416 425 536 ------------------------------- Numismatic public enterprise fund (gross)................... BA 438 401 530 O 416 425 536 ------------------------------- Total, offsetting collections... -455 -414 -564 ------------------------------- Total Numismatic public enterprise fund (net).......... BA -17 -13 -34 O -39 11 -28 ------------------------------- Total Federal funds United States Mint.................... BA 69 80 27 O 10 107 33 =============================== Bureau of the Public Debt Federal funds General and Special Funds: Administering the public debt: Appropriation, current.......... 803 BA 189 187 180 Appropriation, permanent........ BA 120 120 119 Spending authority from offsetting collections......... BA * * 3 Outlays......................... O 305 307 304 ------------------------------- Administering the public debt (gross)........................ BA 309 307 303 O 305 307 304 ------------------------------- Total, offsetting collections... -* -* -3 ------------------------------- Total Administering the public debt (net)..................... BA 309 307 300 O 305 307 301 ------------------------------- Payment of Government losses in shipment: Appropriation, permanent........ 803 BA * * * Outlays......................... O * 1 * ------------------------------- Total Federal funds Bureau of the Public Debt................ BA 310 307 300 O 305 308 302 =============================== Internal Revenue Service Federal funds General and Special Funds: Administration and management: Appropriation, current.......... 803 BA 157 171 233 Spending authority from offsetting collections......... BA 2 2 2 Outlays......................... O 152 173 232 ------------------------------- Administration and management (gross)........................ BA 159 173 236 O 152 173 232 ------------------------------- Total, offsetting collections... -2 -2 -2 ------------------------------- Total Administration and management (net)............... BA 157 171 233 O 150 170 230 ------------------------------- Processing tax returns and assistance: Appropriation, current.......... 803 BA 1,633 1,721 1,529 Spending authority from offsetting collections......... BA 18 20 112 Outlays......................... O 1,677 1,733 1,659 ------------------------------- Processing tax returns and assistance (gross)............. BA 1,651 1,741 1,642 O 1,677 1,733 1,659 ------------------------------- Total, offsetting collections... -18 -20 -112 ------------------------------- Total Processing tax returns and assistance (net)............... BA 1,633 1,721 1,529 O 1,659 1,713 1,546 ------------------------------- Tax law enforcement: Appropriation, current.......... 803 BA 3,836 3,974 3,944 Spending authority from offsetting collections......... BA 65 66 122 Outlays......................... O 3,907 4,034 4,067 ------------------------------- Tax law enforcement (gross)..... BA 3,900 4,041 4,066 O 3,907 4,034 4,067 ------------------------------- Total, offsetting collections... -65 -66 -122 ------------------------------- Total Tax law enforcement (net). BA 3,836 3,974 3,944 O 3,843 3,968 3,945 ------------------------------- Information systems: Appropriation, current.......... 803 BA 1,479 1,485 1,760 Spending authority from offsetting collections......... BA 40 24 24 Outlays......................... O 1,266 1,489 1,701 ------------------------------- Information systems (gross)..... BA 1,519 1,509 1,784 O 1,266 1,489 1,701 ------------------------------- Total, offsetting collections... -40 -24 -24 ------------------------------- Total Information systems (net). BA 1,479 1,485 1,760 O 1,226 1,465 1,677 ------------------------------- Payment where earned income credit exceeds liability for tax: Appropriation, permanent........ 609 BA 8,781 10,036 15,797 Outlays......................... O 8,781 10,036 15,797 Health insurance supplement to earned income credit: Appropriation, permanent........ 551 BA 650 373 ......... Outlays......................... O 650 373 ......... Refunding internal revenue collections, interest: Appropriation, permanent........ 908 BA 2,127 2,679 2,899 Outlays......................... O 2,127 2,679 2,899 Public Enterprise Funds: Federal tax lien revolving fund: Spending authority from offsetting collections......... 803 BA ......... 9 9 Outlays......................... O 1 8 8 ------------------------------- Federal tax lien revolving fund (gross)........................ BA ......... 9 9 O 1 8 8 ------------------------------- Total, offsetting collections... ......... -9 -9 ------------------------------- Total Federal tax lien revolving fund (net)..................... BA ......... ......... ......... O 1 -* -* ------------------------------- Total Federal funds Internal Revenue Service................ BA 18,663 20,440 26,162 O 18,437 20,404 26,094 =============================== United States Secret Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 751 BA 481 462 472 Spending authority from offsetting collections......... BA 3 5 5 Outlays......................... O 476 463 475 ------------------------------- Salaries and expenses (gross)... BA 483 467 477 O 476 463 475 ------------------------------- Total, offsetting collections... -3 -5 -5 ------------------------------- Total Salaries and expenses (net).......................... BA 481 462 472 O 473 458 470 ------------------------------- Contribution for annuity benefits: Appropriation, permanent........ 751 BA 40 40 40 Outlays......................... O 38 42 40 ------------------------------- Total Federal funds United States Secret Service.......... BA 521 502 512 O 511 500 510 =============================== Comptroller of the Currency Trust funds Assessment funds: Spending authority from offsetting collections......... 373 BA 376 386 396 Outlays......................... O 347 372 382 ------------------------------- Assessment funds (gross)........ BA 376 386 396 O 347 372 382 ------------------------------- Total, offsetting collections... -376 -386 -396 ------------------------------- Total Assessment funds (net).... BA ......... ......... ......... O -29 -14 -14 =============================== Office of Thrift Supervision Federal funds Public Enterprise Funds: Office of Thrift Supervision: Spending authority from offsetting collections......... 373 BA 188 180 170 Outlays......................... O 200 190 175 ------------------------------- Office of Thrift Supervision (gross)........................ BA 188 180 170 O 200 190 175 ------------------------------- Total, offsetting collections... -188 -180 -170 ------------------------------- Total Office of Thrift Supervision (net).............. BA ......... ......... ......... O 11 10 5 =============================== Interest on the Public Debt Federal funds General and Special Funds: Interest on the public debt: Appropriation, permanent........ 901 BA 292,502 298,505 310,906 Outlays......................... O 292,502 298,505 310,906 =============================== Summary Federal funds: (As shown in detail above)....... BA 318,452 326,516 345,108 O 316,778 325,658 344,083 Deductions for offsetting receipts: Intrafund transactions.......... 803 BA/O \J\-75 \J\-77 \J\-85 808 BA/O ......... \J\-* \J\-* 809 BA/O \J\79 \J\-* \J\-* 908 BA/O \J\-13,524 \J\-11,769 \J\-10,742 Interfund transactions from off-budget accounts............. 651 BA/O \J\* ......... ......... Proprietary receipts from the public.......................... 151 BA/O \J\-15 \J\-15 \J\-15 155 BA/O \J\-100 \J\-102 \J\-104 751 BA/O \J\-1 \J\-1 \J\-1 803 BA/O \J\-84 \J\-93 \J\-61 809 BA/O \J\-818 \J\-691 \J\-700 908 BA/O \J\-1,662 \J\-1,940 \J\-2,674 Offsetting governmental receipts 751 BA/O \J\-733 \J\-754 \J\-1,025 ------------------------------- Total Federal funds............. BA 301,520 311,073 329,702 O 299,846 310,216 328,677 ------------------------------- Trust funds: (As shown in detail above)....... BA 15 18 18 O -12 4 5 ------------------------------- Interfund transactions............ 601 BA/O \J\-617 \J\-622 \J\-646 803 BA/O \J\-412 \J\-329 \J\-337 809 BA/O ......... \J\-* \J\-* ------------------------------- Total Department of the Treasury BA 300,506 310,139 328,737 O 298,804 309,268 327,698 ------------------------------------------------------------------------------------------ Department of Veterans Affairs (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Veterans Health Administration Federal funds General and Special Funds: Medical care: Appropriation, current.......... 703 BA 14,646 15,622 16,122 Spending authority from offsetting collections......... BA 72 75 79 Outlays......................... O 14,368 15,384 16,120 Outlays for grants to State and local governments.............. O (129) (149) (178) ------------------------------- Medical care (gross)............ BA 14,718 15,698 16,201 O 14,368 15,384 16,120 ------------------------------- Total, offsetting collections... -72 -75 -79 ------------------------------- Total Medical care (net)........ BA 14,646 15,622 16,122 O 14,296 15,309 16,042 ------------------------------- Medical and prosthetic research: Appropriation, current.......... 703 BA 232 252 211 Spending authority from offsetting collections......... BA 42 45 30 Outlays......................... O 288 292 251 ------------------------------- Medical and prosthetic research (gross)........................ BA 274 297 241 O 288 292 251 ------------------------------- Total, offsetting collections... -42 -45 -30 ------------------------------- Total Medical and prosthetic research (net)................. BA 232 252 211 O 246 247 221 ------------------------------- Medical administration and miscellaneous operating expenses: Appropriation, current.......... 703 BA 69 68 69 Outlays......................... O 61 69 69 Health professional scholarship program: Appropriation, current.......... 703 BA 10 10 10 Outlays......................... O 10 10 10 Health professional education loan payment program: Appropriation, current.......... 703 BA 5 ......... ......... Medical care cost recovery fund: Appropriation, permanent........ 703 BA 96 96 104 Outlays......................... O 89 99 103 Public Enterprise Funds: Medical facilities revolving fund: Spending authority from offsetting collections......... 703 BA ......... 12 6 Outlays......................... O ......... 7 6 ------------------------------- Medical facilities revolving fund (gross)................... BA ......... 12 6 O ......... 7 6 ------------------------------- Total, offsetting collections... ......... -12 -6 ------------------------------- Total Medical facilities revolving fund (net)........... BA ......... ......... ......... O ......... -4 * ------------------------------- Canteen service revolving fund: Spending authority from offsetting collections......... 705 BA 207 242 254 Outlays......................... O 210 239 249 ------------------------------- Canteen service revolving fund (gross)........................ BA 207 242 254 O 210 239 249 ------------------------------- Total, offsetting collections... -207 -242 -254 ------------------------------- Total Canteen service revolving fund (net)..................... BA ......... ......... ......... O 3 -3 -6 ------------------------------- Special therapeutic and rehabilitation activities fund: Spending authority from offsetting collections......... 703 BA 9 10 10 Outlays......................... O 8 10 10 ------------------------------- Special therapeutic and rehabilitation activities fund (gross)........................ BA 9 10 10 O 8 10 10 ------------------------------- Total, offsetting collections... -9 -10 -10 ------------------------------- Total Special therapeutic and rehabilitation activities fund (net).......................... BA ......... ......... ......... O -* -* -* ------------------------------- Medical center research organizations: Spending authority from offsetting collections......... 703 BA 25 26 27 Outlays......................... O 25 26 27 ------------------------------- Medical center research organizations (gross).......... BA 25 26 27 O 25 26 27 ------------------------------- Total, offsetting collections... -25 -26 -27 ------------------------------- Total Medical center research organizations (net)............ BA ......... ......... ......... O ......... ......... ......... ------------------------------- Trust funds General post fund, national homes: Appropriation, current.......... 705 BA ......... -* -* Appropriation, permanent........ BA 29 30 31 Outlays......................... O 28 27 31 ------------------------------- Total General post fund, national homes................. BA 29 30 30 O 28 27 31 ------------------------------- Transitional housing loans, program account: Appropriation, current.......... 705 BA ......... * * Limitation on direct loan activity....................... (*) (*) (*) Outlays......................... O -* * * ------------------------------- Total Federal funds Veterans Health Administration.......... BA 15,058 16,049 16,517 O 14,705 15,725 16,440 ------------------------------- Total Trust funds Veterans Health Administration.......... BA 29 30 31 O 28 27 31 =============================== Veterans Benefits Administration Federal funds General and Special Funds: Compensation: Appropriation, current.......... 701 BA 13,429 13,316 14,173 Outlays......................... O 13,384 14,335 14,169 Appropriation, current.......... BA ......... \A\698 ......... Outlays......................... O ......... \A\695 \A\3 Appropriation, current.......... BA ......... ......... \J\347 Outlays......................... O ......... ......... \J\346 Appropriation, current.......... BA ......... ......... \B\* Outlays......................... O ......... ......... \B\* ------------------------------- Total Compensation.............. BA 13,429 14,014 14,520 O 13,384 15,030 14,518 ------------------------------- Pensions: Appropriation, current.......... 701 BA 3,476 3,398 3,343 Appropriation, permanent........ BA 1 1 1 Outlays......................... O 3,529 3,661 3,344 ------------------------------- Total Pensions.................. BA 3,477 3,398 3,344 O 3,529 3,661 3,344 ------------------------------- Burial benefits and miscellaneous assistance: Appropriation, current.......... 701 BA 99 108 111 Outlays......................... O 99 109 111 Readjustment benefits: Appropriation, current.......... 702 BA 779 947 1,287 Spending authority from offsetting collections......... BA 253 203 193 Outlays......................... O 1,108 1,298 1,493 Appropriation, current.......... BA ......... \A\103 ......... Outlays......................... O ......... \A\103 ......... ------------------------------- Readjustment benefits (gross)... BA 1,032 1,253 1,480 O 1,108 1,401 1,493 ------------------------------- Total, offsetting collections... -253 -203 -193 ------------------------------- Total Readjustment benefits (net).......................... BA 779 1,051 1,287 O 854 1,198 1,300 ------------------------------- Reinstated entitlement program for survivors under Public Law 97-377: Spending authority from offsetting collections......... 701 BA 33 29 23 Outlays......................... O 26 34 27 ------------------------------- Reinstated entitlement program for survivors under Public Law 97-377 (gross)................. BA 33 29 23 O 26 34 27 ------------------------------- Total, offsetting collections... -33 -29 -23 ------------------------------- Total Reinstated entitlement program for survivors under Public Law 97-377 (net)........ BA ......... ......... ......... O -7 5 4 ------------------------------- Veterans job training: Outlays......................... 702 O -* ......... ......... Veterans insurance and indemnities: Appropriation, current.......... 701 BA 23 15 25 Spending authority from offsetting collections......... BA 2 2 2 Outlays......................... O 24 19 27 ------------------------------- Veterans insurance and indemnities (gross)............ BA 25 18 27 O 24 19 27 ------------------------------- Total, offsetting collections... -2 -2 -2 ------------------------------- Total Veterans insurance and indemnities (net).............. BA 23 15 25 O 22 17 25 ------------------------------- Public Enterprise Funds: Service-disabled veterans insurance fund: Spending authority from offsetting collections......... 701 BA 47 37 45 Outlays......................... O 42 48 48 ------------------------------- Service-disabled veterans insurance fund (gross)......... BA 47 37 45 O 42 48 48 ------------------------------- Total, offsetting collections... -47 -37 -45 ------------------------------- Total Service-disabled veterans insurance fund (net)........... BA ......... ......... ......... O -5 11 2 ------------------------------- Veterans reopened insurance fund: Spending authority from offsetting collections......... 701 BA 78 77 74 Outlays......................... O 70 71 73 ------------------------------- Veterans reopened insurance fund (gross)........................ BA 78 77 74 O 70 71 73 ------------------------------- Total, offsetting collections... -78 -77 -74 ------------------------------- Total Veterans reopened insurance fund (net)........... BA ......... ......... ......... O -8 -5 -1 ------------------------------- Servicemen's group life insurance fund: Spending authority from offsetting collections......... 701 BA 395 440 453 Outlays......................... O 443 545 496 ------------------------------- Servicemen's group life insurance fund (gross)......... BA 395 440 453 O 443 545 496 ------------------------------- Total, offsetting collections... -395 -440 -453 ------------------------------- Total Servicemen's group life insurance fund (net)........... BA ......... ......... ......... O 48 105 42 ------------------------------- Credit Accounts: Guaranty and indemnity program account: Appropriation, current.......... 704 BA 902 522 434 Outlays......................... O 902 522 434 Guaranty and indemnity fund liquidating account: Appropriation, permanent........ 704 BA 112 ......... ......... Spending authority from offsetting collections......... BA 247 296 256 Outlays......................... O 399 374 297 ------------------------------- Guaranty and indemnity fund liquidating account (gross).... BA 360 296 256 O 399 374 297 ------------------------------- Total, offsetting collections... -247 -296 -256 ------------------------------- Total Guaranty and indemnity fund liquidating account (net). BA 112 ......... ......... O 152 78 42 ------------------------------- Loan guaranty program account: Appropriation, current.......... 704 BA 207 96 78 Outlays......................... O 207 96 78 Loan guaranty revolving fund liquidating account: Spending authority from offsetting collections......... 704 BA 1,763 1,420 1,114 Outlays......................... O 1,854 1,518 1,200 ------------------------------- Loan guaranty revolving fund liquidating account (gross).... BA 1,763 1,420 1,114 O 1,854 1,518 1,200 ------------------------------- Total, offsetting collections... -1,763 -1,420 -1,114 ------------------------------- Total Loan guaranty revolving fund liquidating account (net). BA ......... ......... ......... O 91 98 86 ------------------------------- Direct loan program account: Appropriation, current.......... 704 BA 1 3 1 Limitation on direct loan activity....................... (1) (1) (1) Outlays......................... O 1 3 1 Direct loan revolving fund liquidating account: Appropriation, permanent........ 704 BA ......... ......... ......... Spending authority from offsetting collections......... BA 9 7 6 Outlays......................... O 1 1 1 ------------------------------- Direct loan revolving fund liquidating account (gross).... BA 9 7 6 O 1 1 1 ------------------------------- Total, offsetting collections... -9 -7 -6 ------------------------------- Total Direct loan revolving fund liquidating account (net)...... BA ......... ......... ......... O -8 -6 -5 ------------------------------- Native american veteran housing loan program account: Appropriation, current.......... 704 BA 5 * * Limitation on direct loan activity....................... (58) ......... ......... Outlays......................... O * 1 1 Education loan fund program account: Appropriation, current.......... 702 BA * * * Limitation on direct loan activity....................... ......... (*) (*) Outlays......................... O * * * Education loan fund liquidating account: Spending authority from offsetting collections......... 702 BA 1 1 1 Outlays......................... O * ......... ......... ------------------------------- Education loan fund liquidating account (gross)................ BA 1 1 1 O * ......... ......... ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total Education loan fund liquidating account (net)...... BA ......... ......... ......... O -1 -1 -1 ------------------------------- Vocational rehabilitation loans program account: Appropriation, current.......... 702 BA 1 1 1 Limitation on direct loan activity....................... (2) (2) (2) Outlays......................... O 1 1 1 Trust funds Post-Vietnam era veterans education account: Appropriation, permanent........ 702 BA 26 41 32 Outlays......................... O 103 79 77 National Service Life Insurance fund: Appropriation, permanent........ 701 BA 1,480 1,388 1,357 Spending authority from offsetting collections......... BA 495 555 542 Outlays......................... O 1,622 1,761 1,780 ------------------------------- National Service Life Insurance fund (gross)................... BA 1,975 1,944 1,899 O 1,622 1,761 1,780 ------------------------------- Total, offsetting collections... -495 -555 -542 ------------------------------- Total National Service Life Insurance fund (net)........... BA 1,480 1,388 1,357 O 1,127 1,205 1,238 ------------------------------- United States government life insurance fund: Appropriation, permanent........ 701 BA 11 10 8 Spending authority from offsetting collections......... BA 3 2 2 Outlays......................... O 23 24 21 ------------------------------- United States government life insurance fund (gross)......... BA 14 12 10 O 23 24 21 ------------------------------- Total, offsetting collections... -3 -2 -2 ------------------------------- Total United States government life insurance fund (net)...... BA 11 10 8 O 20 21 19 ------------------------------- Veterans special life insurance fund: Spending authority from offsetting collections......... 701 BA 241 246 250 Outlays......................... O 185 208 213 ------------------------------- Veterans special life insurance fund (gross)................... BA 241 246 250 O 185 208 213 ------------------------------- Total, offsetting collections... -241 -246 -250 ------------------------------- Total Veterans special life insurance fund (net)........... BA ......... ......... ......... O -56 -39 -38 ------------------------------- Total Federal funds Veterans Benefits Administration........ BA 19,036 19,209 19,800 O 19,261 20,922 19,982 ------------------------------- Total Trust funds Veterans Benefits Administration........ BA 1,517 1,440 1,398 O 1,195 1,267 1,296 =============================== Construction Federal funds General and Special Funds: Construction, major projects: Appropriation, current.......... 703 BA 493 369 115 Outlays......................... O 397 468 423 Construction, minor projects: Appropriation, current.......... 703 BA 150 154 154 Outlays......................... O 153 146 152 Grants for construction of State extended care facilities: Appropriation, current.......... 703 BA 40 41 37 Outlays......................... O 56 72 59 Outlays for grants to State and local governments.............. O (56) (72) (59) Grants for the construction of State veterans cemeteries: Appropriation, current.......... 705 BA 5 5 5 Outlays......................... O 5 5 5 Outlays for grants to State and local governments.............. O (5) (5) (5) Grants to the Republic of the Philippines: Appropriation, current.......... 703 BA * * * Outlays......................... O * * * Public Enterprise Funds: Parking garage revolving fund: Appropriation, current.......... 703 BA 1 1 1 Spending authority from offsetting collections......... BA 1 2 3 Outlays......................... O 12 8 5 ------------------------------- Parking garage revolving fund (gross)........................ BA 3 4 5 O 12 8 5 ------------------------------- Total, offsetting collections... -1 -2 -3 ------------------------------- Total Parking garage revolving fund (net)..................... BA 1 1 1 O 11 6 1 ------------------------------- Pershing hall revolving fund: Spending authority from offsetting collections......... 705 BA * ......... ......... Outlays......................... O 1 1 ......... ------------------------------- Pershing hall revolving fund (gross)........................ BA * ......... ......... O 1 1 ......... ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total Pershing hall revolving fund (net)..................... BA ......... ......... ......... O * 1 ......... ------------------------------- Total Federal funds Construction BA 689 571 314 O 622 698 641 =============================== Departmental Administration Federal funds General and Special Funds: General operating expenses: Appropriation, current.......... 705 BA 812 827 847 Spending authority from offsetting collections......... BA 218 217 238 Outlays......................... O 1,046 1,066 1,046 ------------------------------- General operating expenses (gross)........................ BA 1,029 1,044 1,085 O 1,046 1,066 1,046 ------------------------------- Total, offsetting collections... -218 -217 -238 ------------------------------- Total General operating expenses (net).......................... BA 812 827 847 O 829 849 808 ------------------------------- Office of Inspector General: Appropriation, current.......... 705 BA 31 31 33 Spending authority from offsetting collections......... BA * 1 1 Outlays......................... O 31 32 33 ------------------------------- Office of Inspector General (gross)........................ BA 31 32 33 O 31 32 33 ------------------------------- Total, offsetting collections... -* -1 -1 ------------------------------- Total Office of Inspector General (net).................. BA 31 31 33 O 30 31 33 ------------------------------- National cemetery system: Appropriation, current.......... 705 BA 71 71 73 Spending authority from offsetting collections......... BA * * * Outlays......................... O 67 71 73 ------------------------------- National cemetery system (gross) BA 71 71 73 O 67 71 73 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total National cemetery system (net).......................... BA 71 71 73 O 66 71 72 ------------------------------- Intragovernmental Funds: Supply fund: Spending authority from offsetting collections......... 705 BA 801 787 795 Outlays......................... O 777 814 795 ------------------------------- Supply fund (gross)............. BA 801 787 795 O 777 814 795 ------------------------------- Total, offsetting collections... -801 -787 -795 ------------------------------- Total Supply fund (net)......... BA ......... ......... ......... O -24 28 ......... ------------------------------- Trust funds National cemetary gift fund: Appropriation, permanent........ 705 BA * * * Outlays......................... O -* * * ------------------------------- Total Federal funds Departmental Administration................. BA 914 929 952 O 901 978 913 ------------------------------- Total Trust funds Departmental Administration................. BA * * * O -* * * =============================== Summary Federal funds: (As shown in detail above)....... BA 35,697 36,758 37,583 O 35,489 38,324 37,977 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 702 BA/O \J\-234 \J\-178 \J\-180 703 BA/O \J\-506 \J\-578 \J\-668 704 BA/O \J\-47 \J\-579 ......... ------------------------------- Total Federal funds............. BA 34,910 35,422 36,734 O 34,702 36,988 37,128 ------------------------------- Trust funds: (As shown in detail above)....... BA 1,546 1,469 1,428 O 1,222 1,294 1,327 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 701 BA/O \J\-393 \J\-317 \J\-304 702 BA/O \J\-16 \J\-3 \J\-1 ------------------------------- Total Trust funds............... BA 1,137 1,149 1,123 O 814 974 1,022 ------------------------------- Interfund transactions............ 701 BA/O \J\-2 \J\-2 \J\-2 702 BA/O \J\-26 \J\-41 \J\-32 ------------------------------- Total Department of Veterans Affairs........................ BA 36,019 36,528 37,823 O 35,487 37,919 38,115 ------------------------------------------------------------------------------------------ Environmental Protection Agency (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Federal funds General and Special Funds: Program and research operations: Appropriation, current.......... 304 BA 828 851 963 Spending authority from offsetting collections......... BA 9 25 25 Outlays......................... O 884 886 984 ------------------------------- Program and research operations (gross)........................ BA 836 876 988 O 884 886 984 ------------------------------- Total, offsetting collections... -9 -25 -25 ------------------------------- Total Program and research operations (net)............... BA 828 851 963 O 875 861 959 ------------------------------- Office of the Inspector General: Appropriation, current.......... 304 BA 26 28 29 Spending authority from offsetting collections......... BA 16 17 16 Outlays......................... O 38 44 45 ------------------------------- Office of the Inspector General (gross)........................ BA 43 45 45 O 38 44 45 ------------------------------- Total, offsetting collections... -16 -17 -16 ------------------------------- Total Office of the Inspector General (net).................. BA 26 28 29 O 22 27 29 ------------------------------- Research and development: Appropriation, current.......... 304 BA 323 339 364 Spending authority from offsetting collections......... BA 14 30 30 Outlays......................... O 308 368 385 ------------------------------- Research and development (gross) BA 337 369 394 O 308 368 385 ------------------------------- Total, offsetting collections... -14 -30 -30 ------------------------------- Total Research and development (net).......................... BA 323 339 364 O 293 338 355 ------------------------------- Abatement, control, and compliance: Appropriation, current.......... 304 BA 1,337 1,353 1,528 Spending authority from offsetting collections......... BA 23 60 60 Limitation on administrative and other expenses................. (274) (283) ......... Outlays......................... O 1,280 1,404 1,493 Outlays for grants to State and local governments.............. O (488) (475) (485) ------------------------------- Abatement, control, and compliance (gross)............. BA 1,361 1,413 1,588 O 1,280 1,404 1,493 ------------------------------- Total, offsetting collections... -23 -60 -60 ------------------------------- Total Abatement, control, and compliance (net)............... BA 1,337 1,353 1,528 O 1,256 1,344 1,433 ------------------------------- Buildings and facilities: Appropriation, current.......... 304 BA 134 18 44 Outlays......................... O 21 80 66 Water infrastructure financing: Appropriation, current.......... 304 BA 2,550 2,477 1,950 Outlays......................... O 2,130 2,408 2,458 Outlays for grants to State and local governments.............. O (2,109) (2,378) (2,419) Outlays......................... O ......... \A\-22 \A\-84 Outlays for grants to State and local governments.............. O ......... \A\(-22) \A\(-84) Appropriation, current.......... BA ......... ......... \J\700 Outlays......................... O ......... ......... \J\14 Outlays for grants to State and local governments.............. O ......... ......... \J\(14) ------------------------------- Total Water infrastructure financing...................... BA 2,550 2,477 2,650 O 2,130 2,385 2,389 ------------------------------- Payment to the hazardous substance superfund: Appropriation, current.......... 304 BA 250 250 250 Outlays......................... O 250 250 250 Exxon Valdez Settlement fund: Appropriation, permanent........ 304 BA 4 ......... ......... Public Enterprise Funds: Revolving fund for certification and other services: Spending authority from offsetting collections......... 304 BA 2 2 2 Outlays......................... O 1 2 2 ------------------------------- Revolving fund for certification and other services (gross)..... BA 2 2 2 O 1 2 2 ------------------------------- Total, offsetting collections... -2 -2 -2 ------------------------------- Total Revolving fund for certification and other services (net)................. BA ......... ......... ......... O -* ......... ......... ------------------------------- Reregistration and expedited processing revolving fund: Spending authority from offsetting collections......... 304 BA 16 14 14 Outlays......................... O 20 16 15 Spending authority from offsetting collections......... BA ......... ......... \B\5 Outlays......................... O ......... ......... \B\4 ------------------------------- Reregistration and expedited processing revolving fund (gross)........................ BA 16 14 19 O 20 16 19 ------------------------------- Total, offsetting collections... -16 -14 -14 ......... ......... \B\-5 ------------------------------- Total Reregistration and expedited processing revolving fund (net)..................... BA ......... ......... ......... O 4 2 -* ------------------------------- Abatement, control, and compliance direct loan liquidating account: Outlays......................... 304 O 6 11 2 Credit Accounts: Abatement, control, and compliance loan program account: Appropriation, current.......... 304 BA 31 ......... ......... Limitation on direct loan activity....................... (70) ......... ......... Outlays......................... O 10 17 9 Outlays for grants to State and local governments.............. O (8) (17) (9) Trust funds Hazardous substance superfund: Appropriation, current.......... 304 BA 1,589 1,497 1,500 Spending authority from offsetting collections......... BA 24 60 60 Limitation on administrative expenses....................... (260) (280) ......... Outlays......................... O 1,442 1,673 1,646 Outlays for grants to State and local governments.............. O (187) (212) (148) ------------------------------- Hazardous substance superfund (gross)........................ BA 1,613 1,557 1,560 O 1,442 1,673 1,646 ------------------------------- Total, offsetting collections... -24 -60 -60 ------------------------------- Total Hazardous substance superfund (net)................ BA 1,589 1,497 1,500 O 1,418 1,613 1,586 ------------------------------- Leaking underground storage tank trust fund: Appropriation, current.......... 304 BA 84 76 77 Limitation on administrative expenses....................... (7) (7) ......... Outlays......................... O 80 78 77 Outlays for grants to State and local governments.............. O (59) (66) (69) Oil spill response: Appropriation, current.......... 304 BA 21 21 23 Spending authority from offsetting collections......... BA ......... 15 15 Limitation on administrative and other expenses................. ......... (8) ......... Outlays......................... O 6 34 37 ------------------------------- Oil spill response (gross)...... BA 21 36 38 O 6 34 37 ------------------------------- Total, offsetting collections... ......... -15 -15 ------------------------------- Total Oil spill response (net).. BA 21 21 23 O 6 19 22 ------------------------------- Miscellaneous contributed funds: Appropriation, permanent........ 304 BA * * * Outlays......................... O ......... * * =============================== Summary Federal funds: (As shown in detail above)....... BA 5,484 5,315 5,828 O 4,867 5,314 5,491 Deductions for offsetting receipts: Offsetting governmental receipts 304 BA/O \J\-9 \J\-11 \J\-38 ------------------------------- Total Federal funds............. BA 5,475 5,303 5,790 O 4,857 5,303 5,453 ------------------------------- Trust funds: (As shown in detail above)....... BA 1,694 1,594 1,600 O 1,504 1,711 1,685 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 304 BA/O \J\-182 \J\-225 \J\-225 ------------------------------- Total Trust funds............... BA 1,512 1,369 1,375 O 1,323 1,486 1,460 ------------------------------- Interfund transactions............ 304 BA/O \J\-250 \J\-250 \J\-250 ------------------------------- Total Environmental Protection Agency......................... BA 6,737 6,423 6,915 O 5,930 6,539 6,663 ------------------------------------------------------------------------------------------ General Services Administration (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Real Property Activities Federal funds General and Special Funds: Construction and acquistion: Appropriation, current.......... 804 BA ......... ......... 1,479 Outlays......................... O ......... ......... 172 Intragovernmental Funds: Federal buildings fund: Appropriation, current.......... 804 BA 324 288 -* Authority to borrow, permanent.. BA 328 53 ......... Spending authority from offsetting collections......... BA 4,637 5,643 5,052 Limitation on program level (obligations).................. (4,878) (5,283) (4,487) Outlays......................... O 5,454 6,342 5,666 Appropriation, current.......... BA ......... \H\-128 ......... Outlays......................... O ......... \H\-54 \H\-34 ------------------------------- Federal buildings fund (gross).. BA 5,289 5,857 5,052 O 5,454 6,289 5,631 ------------------------------- Total, offsetting collections... -4,881 -5,458 -5,103 ------------------------------- Total Federal buildings fund (net).......................... BA 408 398 -51 O 573 830 528 ------------------------------- Total Federal funds Real Property Activities............ BA 408 398 1,428 O 573 830 700 =============================== Personal Property Activities Federal funds General and Special Funds: Expenses of transportation audit contracts and contract administration: Appropriation, permanent........ 804 BA 10 18 17 Outlays......................... O 9 18 17 Intragovernmental Funds: General supply fund: Spending authority from offsetting collections......... 804 BA 2,948 2,776 2,807 Outlays......................... O 2,914 2,776 2,807 ------------------------------- General supply fund (gross)..... BA 2,948 2,776 2,807 O 2,914 2,776 2,807 ------------------------------- Total, offsetting collections... -2,948 -2,776 -2,807 ------------------------------- Total General supply fund (net). BA ......... ......... ......... O -34 ......... ......... ------------------------------- Total Federal funds Personal Property Activities............ BA 10 18 17 O -24 18 17 =============================== Information Resources Management Service Federal funds Intragovernmental Funds: Information technology fund: Spending authority from offsetting collections......... 804 BA 1,178 1,146 1,341 Outlays......................... O 1,193 1,205 1,348 ------------------------------- Information technology fund (gross)........................ BA 1,178 1,146 1,341 O 1,193 1,205 1,348 ------------------------------- Total, offsetting collections... -1,178 -1,146 -1,341 ------------------------------- Total Information technology fund (net)..................... BA ......... ......... ......... O 15 58 7 =============================== Federal Property Resources Activities Federal funds General and Special Funds: Real property relocation: Outlays......................... 804 O 7 6 6 Disposal of surplus real and related personal property: Appropriation, permanent........ 804 BA 2 3 3 Spending authority from offsetting collections......... BA * * * Outlays......................... O 1 3 3 ------------------------------- Disposal of surplus real and related personal property (gross)........................ BA 2 3 3 O 1 3 3 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Disposal of surplus real and related personal property (net).......................... BA 2 3 3 O 1 3 3 ------------------------------- Total Federal funds Federal Property Resources Activities.. BA 2 3 3 O 9 9 9 =============================== General Activities Federal funds General and Special Funds: Operating expenses, general services administration: Appropriation, current.......... 804 BA 150 136 134 Spending authority from offsetting collections......... BA 53 53 53 Outlays......................... O 195 188 186 ------------------------------- Operating expenses, general services administration (gross) BA 203 189 187 O 195 188 186 ------------------------------- Total, offsetting collections... -53 -53 -53 ------------------------------- Total Operating expenses, general services administration (net).......................... BA 150 136 134 O 142 135 134 ------------------------------- Office of Inspector General: Appropriation, current.......... 804 BA 35 35 33 Spending authority from offsetting collections......... BA * * * Outlays......................... O 33 35 33 ------------------------------- Office of Inspector General (gross)........................ BA 35 35 33 O 33 35 33 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Office of Inspector General (net).................. BA 35 35 33 O 33 35 33 ------------------------------- Allowances and office staff for former Presidents: Appropriation, current.......... 802 BA 2 3 3 Outlays......................... O 2 3 3 Expenses, presidential transition: Appropriation, current.......... 802 BA 5 ......... ......... Outlays......................... O 4 * ......... Public Enterprise Funds: Consumer information center fund: Appropriation, current.......... 376 BA 2 2 2 Spending authority from offsetting collections......... BA 4 4 4 (8) (8) (8) Outlays......................... O 4 6 6 ------------------------------- Consumer information center fund (gross)........................ BA 6 6 6 O 4 6 6 ------------------------------- Total, offsetting collections... -4 -4 -4 ------------------------------- Total Consumer information center fund (net).............. BA 2 2 2 O * 2 2 ------------------------------- Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections......... 804 BA 181 194 196 Outlays......................... O 182 194 196 ------------------------------- Working capital fund (gross).... BA 181 194 196 O 182 194 196 ------------------------------- Total, offsetting collections... -181 -194 -196 ------------------------------- Total Working capital fund (net) BA ......... ......... ......... O 1 ......... ......... ------------------------------- Trust funds Unconditional gifts of real, personal, or other property: Outlays......................... 804 O -* * ......... ------------------------------- Total Federal funds General Activities..................... BA 195 176 172 O 182 175 172 ------------------------------- Total Trust funds General Activities..................... O -* * ......... =============================== Summary Federal funds: (As shown in detail above)....... BA 615 595 1,619 O 754 1,091 904 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 804 BA/O \J\-11 \J\-43 \J\-52 ------------------------------- Total Federal funds............. BA 604 552 1,567 O 743 1,048 852 ------------------------------- Trust funds: (As shown in detail above)....... O -* * ......... ------------------------------- Total General Services Administration................. BA 604 552 1,567 O 743 1,048 852 ------------------------------------------------------------------------------------------ National Aeronautics and Space Administration (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Federal funds General and Special Funds: Human space flight: Appropriation, current.......... 252 BA ......... ......... 5,720 Spending authority from offsetting collections......... BA ......... ......... 100 Outlays......................... O ......... ......... 3,955 ------------------------------- Human space flight (gross)...... BA ......... ......... 5,820 O ......... ......... 3,955 ------------------------------- Total, offsetting collections... ......... ......... -100 ------------------------------- Total Human space flight (net).. BA ......... ......... 5,720 O ......... ......... 3,855 ------------------------------- Science, Aeronautics and Technology (Space flight, research, and supporting activities): (Appropriation, current)........ 252 BA ......... ......... 5,003 (Spending authority from offsetting collections)........ BA ......... ......... 415 (Outlays)....................... O ......... ......... 2,897 ------------------------------- Science, Aeronautics and Technology (gross)............. BA ......... ......... 5,417 O ......... ......... 2,897 ------------------------------- Total, offsetting collections... ......... ......... -415 ------------------------------- Total (Space flight, research, and supporting activities) (net).......................... BA ......... ......... 5,003 O ......... ......... 2,482 ------------------------------- (Air transportation): (Appropriation, current)........ 402 BA ......... ......... 898 (Spending authority from offsetting collections)........ BA ......... ......... 112 (Outlays)....................... O ......... ......... 651 ------------------------------- Science, Aeronautics and Technology (gross)............. BA ......... ......... 6,013 O ......... ......... 3,133 ------------------------------- Total, offsetting collections... ......... ......... -112 ------------------------------- Total (Air transportation) (net) BA ......... ......... 898 O ......... ......... 539 ------------------------------- Total Science, Aeronautics and Technology..................... BA ......... ......... 5,901 O ......... ......... 3,021 ------------------------------- Mission support (Space flight, research, and supporting activities): (Appropriation, current)........ 252 BA ......... ......... 2,291 (Spending authority from offsetting collections)........ BA ......... ......... 104 (Outlays)....................... O ......... ......... 2,042 ------------------------------- Mission support (gross)......... BA ......... ......... 2,395 O ......... ......... 2,042 ------------------------------- Total, offsetting collections... ......... ......... -104 ------------------------------- Total (Space flight, research, and supporting activities) (net).......................... BA ......... ......... 2,291 O ......... ......... 1,939 ------------------------------- (Air transportation): (Appropriation, current)........ 402 BA ......... ......... 372 (Spending authority from offsetting collections)........ BA ......... ......... 4 (Outlays)....................... O ......... ......... 368 ------------------------------- Mission support (gross)......... BA ......... ......... 2,667 O ......... ......... 2,306 ------------------------------- Total, offsetting collections... ......... ......... -4 ------------------------------- Total (Air transportation) (net) BA ......... ......... 372 O ......... ......... 364 ------------------------------- Total Mission support........... BA ......... ......... 2,663 O ......... ......... 2,302 ------------------------------- Research and development (Space flight, research, and supporting activities): (Appropriation, current)........ 252 BA 6,208 6,502 ......... (Spending authority from offsetting collections)........ BA 449 583 ......... (Outlays)....................... O 6,700 6,905 2,586 (Appropriation, current)........ BA ......... \H\-62 ......... (Outlays)....................... O ......... \H\-37 \H\-21 ------------------------------- Research and development (gross) BA 6,657 7,023 ......... O 6,700 6,868 2,565 ------------------------------- Total, offsetting collections... -449 -583 ......... ------------------------------- Total (Space flight, research, and supporting activities) (net).......................... BA 6,208 6,440 ......... O 6,251 6,285 2,565 ------------------------------- (Air transportation): (Appropriation, current)........ 402 BA 866 1,027 ......... (Spending authority from offsetting collections)........ BA 93 107 ......... (Outlays)....................... O 927 1,047 399 (Appropriation, current)........ BA ......... \H\-26 ......... (Outlays)....................... O ......... \H\-16 \H\-9 ------------------------------- Research and development (gross) BA 7,166 7,548 ......... O 7,179 7,316 2,956 ------------------------------- Total, offsetting collections... -93 -107 ......... ------------------------------- Total (Air transportation) (net) BA 866 1,001 ......... O 835 924 390 ------------------------------- Total Research and development.. BA 7,074 7,441 ......... O 7,086 7,209 2,956 ------------------------------- Space flight, control, and data communications: Appropriation, current.......... 252 BA 5,059 4,854 ......... Spending authority from offsetting collections......... BA 208 219 ......... Outlays......................... O 5,234 4,983 1,735 Appropriation, current.......... BA ......... \H\-32 ......... Outlays......................... O ......... \H\-17 \H\-11 ------------------------------- Space flight, control, and data communications (gross)......... BA 5,267 5,040 ......... O 5,234 4,966 1,724 ------------------------------- Total, offsetting collections... -208 -219 ......... ------------------------------- Total Space flight, control, and data communications (net)...... BA 5,059 4,822 ......... O 5,025 4,747 1,724 ------------------------------- Construction of facilities (Space flight, research, and supporting activities): (Appropriation, current)........ 252 BA 462 306 ......... (Spending authority from offsetting collections)........ BA 1 1 ......... (Outlays)....................... O 493 457 400 (Appropriation, current)........ BA ......... \H\-18 ......... (Outlays)....................... O ......... \H\-3 \H\-9 ------------------------------- Construction of facilities (gross)........................ BA 462 289 ......... O 493 454 391 ------------------------------- Total, offsetting collections... -1 -1 ......... ------------------------------- Total (Space flight, research, and supporting activities) (net).......................... BA 462 287 ......... O 492 453 391 ------------------------------- (Air transportation): (Appropriation, current)........ 402 BA 65 212 ......... (Outlays)....................... O 65 85 53 (Appropriation, current)........ BA ......... \H\-7 ......... (Outlays)....................... O ......... \H\-1 \H\-4 ------------------------------- Total (Air transportation)...... BA 65 205 ......... O 65 84 50 ------------------------------- Total Construction of facilities BA 526 493 ......... O 557 536 440 ------------------------------- Research and program management (Space flight, research, and supporting activities): (Appropriation, current)........ 252 BA 1,320 1,304 ......... (Spending authority from offsetting collections)........ BA 19 31 ......... (Outlays)....................... O 1,328 1,322 73 (Appropriation, current)........ BA ......... \A\47 ......... (Outlays)....................... O ......... \A\43 \A\4 ------------------------------- Research and program management (gross)........................ BA 1,339 1,382 ......... O 1,328 1,365 77 ------------------------------- Total, offsetting collections... -19 -31 ......... ------------------------------- Total (Space flight, research, and supporting activities) (net).......................... BA 1,320 1,350 ......... O 1,309 1,334 77 ------------------------------- (Air transportation): (Appropriation, current)........ 402 BA 315 332 ......... (Spending authority from offsetting collections)........ BA 3 4 ......... (Outlays)....................... O 315 332 19 (Appropriation, current)........ BA ......... \A\13 ......... (Outlays)....................... O ......... \A\12 \A\1 ------------------------------- Research and program management (gross)........................ BA 1,638 1,699 ......... O 1,624 1,678 96 ------------------------------- Total, offsetting collections... -3 -4 ......... ------------------------------- Total (Air transportation) (net) BA 315 345 ......... O 312 341 20 ------------------------------- Total Research and program management..................... BA 1,635 1,696 ......... O 1,622 1,675 96 ------------------------------- Office of Inspector General: Appropriation, current.......... 252 BA 15 15 16 Outlays......................... O 15 15 16 Trust funds Endeavor teacher fellowship trust fund: Appropriation, permanent........ 503 BA * * * Outlays......................... O ......... * * Science, space, and technology education trust fund: Appropriation, permanent........ 503 BA 1 1 1 Outlays......................... O 1 2 1 Miscellaneous trust funds: Appropriation, permanent........ 252 BA * * * =============================== Summary Federal funds: (As shown in detail above)....... BA 14,309 14,466 14,300 O 14,304 14,182 14,410 ------------------------------- Trust funds: (As shown in detail above)....... BA 2 1 1 O 1 2 1 Deductions for offsetting receipts: Intrafund transactions.......... 503 BA/O ......... \J\-* \J\-* ------------------------------- Total Trust funds............... BA 2 1 1 O 1 2 1 ------------------------------- Total National Aeronautics and Space Administration........... BA 14,310 14,468 14,301 O 14,305 14,183 14,411 ------------------------------------------------------------------------------------------ Office of Personnel Management (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 805 BA 118 119 113 Spending authority from offsetting collections......... BA 120 131 133 Outlays......................... O 249 236 242 ------------------------------- Salaries and expenses (gross)... BA 239 250 246 O 249 236 242 ------------------------------- Total, offsetting collections... -120 -131 -133 ------------------------------- Total Salaries and expenses (net).......................... BA 118 119 113 O 128 105 109 ------------------------------- Office of Inspector General: Appropriation, current.......... 805 BA 4 4 4 Spending authority from offsetting collections......... BA 6 7 6 Outlays......................... O 10 12 10 ------------------------------- Office of Inspector General (gross)........................ BA 11 11 10 O 10 12 10 ------------------------------- Total, offsetting collections... -6 -7 -6 ------------------------------- Total Office of Inspector General (net).................. BA 4 4 4 O 4 6 4 ------------------------------- Government payment for annuitants, employees health benefits: Appropriation, current.......... 551 BA 4,149 3,805 4,211 Outlays......................... O 3,765 3,880 4,413 Government payment for annuitants, employee life insurance benefits: Appropriation, current.......... 602 BA 12 2 19 Outlays......................... O 12 13 17 Payment to civil service retirement and disability fund: Appropriation, current.......... 805 BA 6,711 6,925 7,340 Appropriation, permanent........ BA 13,082 13,314 13,301 Outlays......................... O 19,793 20,239 20,640 Appropriation, current.......... BA ......... ......... \J\-241 Outlays......................... O ......... ......... \J\-241 ------------------------------- Total Payment to civil service retirement and disability fund. BA 19,793 20,239 20,400 O 19,793 20,239 20,400 ------------------------------- Intragovernmental Funds: Revolving fund: Spending authority from offsetting collections......... 805 BA 176 215 234 Outlays......................... O 171 211 234 ------------------------------- Revolving fund (gross).......... BA 176 215 234 O 171 211 234 ------------------------------- Total, offsetting collections... -176 -215 -234 ------------------------------- Total Revolving fund (net)...... BA ......... ......... ......... O -5 -4 ......... ------------------------------- Trust funds Civil service retirement and disability fund: Appropriation, permanent........ 602 BA 35,104 36,314 37,796 Salaries and expenses........... (74) (72) (78) Office of inspector general..... (1) (1) (1) Merit systems protection board.. (2) (2) (2) Outlays......................... O 34,906 36,202 37,662 Employees health benefits fund: Spending authority from offsetting collections......... 551 BA 15,393 16,321 17,655 Salaries and expenses........... (17) (16) (16) Office of inspector general..... (5) (5) (5) Outlays......................... O 14,508 15,359 16,759 ------------------------------- Employees health benefits fund (gross)........................ BA 15,393 16,321 17,655 O 14,508 15,359 16,759 ------------------------------- Total, offsetting collections... -15,393 -16,321 -17,655 ------------------------------- Total Employees health benefits fund (net)..................... BA ......... ......... ......... O -886 -962 -896 ------------------------------- Employees life insurance fund: Spending authority from offsetting collections......... 602 BA 2,386 2,477 2,564 Salaries and expenses........... (1) (1) (1) Office of inspector general..... (*) (*) (*) Outlays......................... O 1,299 1,379 1,447 Spending authority from offsetting collections......... BA ......... ......... \J\-13 Outlays......................... O ......... ......... \J\-4 ------------------------------- Employees life insurance fund (gross)........................ BA 2,386 2,477 2,552 O 1,299 1,379 1,442 ------------------------------- Total, offsetting collections... -2,386 -2,477 -2,564 ......... ......... \J\13 ------------------------------- Total Employees life insurance fund (net)..................... BA ......... ......... ......... O -1,087 -1,098 -1,110 ------------------------------- Retired employees health benefits fund: Spending authority from offsetting collections......... 551 BA 8 8 8 Salaries and expenses........... (*) (*) (*) Outlays......................... O 8 8 8 ------------------------------- Retired employees health benefits fund (gross).......... BA 8 8 8 O 8 8 8 ------------------------------- Total, offsetting collections... -8 -8 -8 ------------------------------- Total Retired employees health benefits fund (net)............ BA ......... ......... ......... O -* -* -* =============================== Summary Federal funds: (As shown in detail above)....... BA 24,078 24,169 24,746 O 23,697 24,238 24,943 ------------------------------- Trust funds: (As shown in detail above)....... BA 35,104 36,314 37,796 O 32,933 34,142 35,656 Deductions for offsetting receipts: Intrafund transactions.......... 602 BA/O \J\-1 \J\-* \J\-* ------------------------------- Total Trust funds............... BA 35,103 36,314 37,795 O 32,933 34,142 35,655 ------------------------------- Interfund transactions............ 602 BA/O \J\-42 \J\-40 \J\-38 805 BA/O \J\-19,793 \J\-20,239 \J\-20,400 ------------------------------- Total Office of Personnel Management..................... BA 39,345 40,204 42,103 O 36,794 38,101 40,160 ------------------------------------------------------------------------------------------ Small Business Administration (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 376 BA 249 259 216 Spending authority from offsetting collections......... BA 285 248 202 Outlays......................... O 497 545 437 Appropriation, current.......... BA ......... \H\-13 ......... Outlays......................... O ......... \H\-10 \H\-3 ------------------------------- Salaries and expenses (gross)... BA 534 494 418 O 497 534 435 ------------------------------- Total, offsetting collections... -285 -248 -202 ------------------------------- Total Salaries and expenses (net).......................... BA 249 246 216 O 212 286 233 ------------------------------- Office of Inspector General: Appropriation, current.......... 376 BA 8 8 8 Outlays......................... O 9 8 8 Public Enterprise Funds: Surety bond guarantees revolving fund: Appropriation, current.......... 376 BA 13 7 5 Spending authority from offsetting collections......... BA 12 22 19 Outlays......................... O 21 38 39 ------------------------------- Surety bond guarantees revolving fund (gross)................... BA 25 29 24 O 21 38 39 ------------------------------- Total, offsetting collections... -12 -22 -19 ------------------------------- Total Surety bond guarantees revolving fund (net)........... BA 13 7 5 O 9 16 20 ------------------------------- Credit Accounts: Business loan program account: Appropriation, current.......... 376 BA 506 308 446 Outlays......................... O 429 418 432 Business loan fund liquidating account: Appropriation, permanent........ 376 BA 229 3 3 Spending authority from offsetting collections......... BA 691 577 564 Outlays......................... O 735 430 457 ------------------------------- Business loan fund liquidating account (gross)................ BA 920 580 567 O 735 430 457 ------------------------------- Total, offsetting collections... -691 -577 -564 ------------------------------- Total Business loan fund liquidating account (net)...... BA 229 3 3 O 43 -147 -107 ------------------------------- Disaster loan program account: Appropriation, current.......... 453 BA 148 76 130 Appropriation, permanent........ BA ......... 95 ......... Outlays......................... O 453 391 209 ------------------------------- Total Disaster loan program account........................ BA 148 171 130 O 453 391 209 ------------------------------- Disaster loan fund liquidating account: Spending authority from offsetting collections......... 453 BA 503 454 379 Outlays......................... O 116 79 60 ------------------------------- Disaster loan fund liquidating account (gross)................ BA 503 454 379 O 116 79 60 ------------------------------- Total, offsetting collections... -503 -454 -379 ------------------------------- Total Disaster loan fund liquidating account (net)...... BA ......... ......... ......... O -386 -376 -319 ------------------------------- Pollution control equipment fund liquidating account: Appropriation, permanent........ 376 BA 23 ......... ......... Spending authority from offsetting collections......... BA 2 2 2 Outlays......................... O 20 10 5 ------------------------------- Pollution control equipment fund liquidating account (gross).... BA 25 2 2 O 20 10 5 ------------------------------- Total, offsetting collections... -2 -2 -2 ------------------------------- Total Pollution control equipment fund liquidating account (net).................. BA 23 ......... ......... O 18 8 3 ------------------------------- Trust funds Business assistance trust fund: Spending authority from offsetting collections......... 376 BA 1 1 1 Outlays......................... O 1 1 1 ------------------------------- Business assistance trust fund (gross)........................ BA 1 1 1 O 1 1 1 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total Business assistance trust fund (net)..................... BA ......... ......... ......... O * ......... ......... =============================== Summary Federal funds: (As shown in detail above)....... BA 1,177 742 809 O 785 604 478 ------------------------------- Trust funds: (As shown in detail above)....... BA ......... ......... ......... O * ......... ......... ------------------------------- Total Small Business Administration................. BA 1,177 742 809 O 785 604 478 ------------------------------------------------------------------------------------------ Other Independent Agencies (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Administrative Conference of the United States Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 751 BA 2 2 3 Spending authority from offsetting collections......... BA * * * Outlays......................... O 3 2 3 ------------------------------- Salaries and expenses (gross)... BA 2 2 3 O 3 2 3 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 2 2 3 O 2 2 3 ------------------------------- Trust funds Gifts and bequests: Appropriation, permanent........ 751 BA ......... * * Outlays......................... O * * * =============================== Advisory Commission on Conferences in Ocean Shipping Federal funds General and Special Funds: Salaries and expenses: Outlays......................... 403 O * ......... ......... =============================== Advisory Commission on Intergovernmental Relations Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 808 BA 2 1 1 Spending authority from offsetting collections......... BA 1 * * Outlays......................... O 2 1 2 ------------------------------- Salaries and expenses (gross)... BA 2 1 2 O 2 1 2 ------------------------------- Total, offsetting collections... -1 -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 2 1 1 O 2 1 1 ------------------------------- Trust funds Contributions: Appropriation, permanent........ 808 BA * * * Outlays......................... O * * * ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 2 1 1 O 2 1 1 ------------------------------- Trust funds: (As shown in detail above)....... BA * * * O * * * Deductions for offsetting receipts: Proprietary receipts from the public.......................... 808 BA/O \J\-* ......... ......... ------------------------------- Total Trust funds............... BA * * * O * * * ------------------------------- Total Advisory Commission on Intergovernmental Relations.... BA 2 1 2 O 2 1 2 =============================== Advisory Council on Historic Preservation Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 303 BA 3 3 3 Spending authority from offsetting collections......... BA 1 * * Outlays......................... O 3 3 3 ------------------------------- Salaries and expenses (gross)... BA 3 3 3 O 3 3 3 ------------------------------- Total, offsetting collections... -1 -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 3 3 3 O 2 3 3 ------------------------------- Trust funds Donations: Appropriation, permanent........ 303 BA ......... * * Outlays......................... O ......... * * =============================== American Battle Monuments Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 705 BA 19 20 20 Appropriation, permanent........ BA * ......... ......... Outlays......................... O 19 20 20 ------------------------------- Total Salaries and expenses..... BA 20 20 20 O 19 20 20 ------------------------------- Foreign currency fluctuations: Appropriation, permanent........ 705 BA -* ......... ......... Trust funds Contributions: Appropriation, permanent........ 705 BA 4 2 2 Outlays......................... O 2 5 7 ------------------------------- Total Federal funds American Battle Monuments Commission.... BA 19 20 20 O 19 20 20 ------------------------------- Total Trust funds American Battle Monuments Commission.... BA 4 2 2 O 2 5 7 =============================== Appalachian Regional Commission Federal funds General and Special Funds: Appalachian regional development programs: Appropriation, current.......... 452 BA 190 249 187 Spending authority from offsetting collections......... BA * * ......... Outlays......................... O 145 149 180 Outlays for grants to State and local governments.............. O (138) (143) (174) ------------------------------- Appalachian regional development programs (gross)............... BA 190 249 187 O 145 149 180 ------------------------------- Total, offsetting collections... -* -* ......... ------------------------------- Total Appalachian regional development programs (net)..... BA 190 249 187 O 145 149 180 ------------------------------- Trust funds Miscellaneous trust funds: Appropriation, permanent........ 452 BA 5 5 5 Outlays......................... O 5 5 5 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 190 249 187 O 145 149 180 ------------------------------- Trust funds: (As shown in detail above)....... BA 5 5 5 O 5 5 5 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 452 BA/O \J\-2 \J\-2 \J\-2 ------------------------------- Total Trust funds............... BA 2 2 2 O 3 3 3 ------------------------------- Interfund transactions............ 452 BA/O \J\-2 \J\-2 \J\-2 ------------------------------- Total Appalachian Regional Commission..................... BA 190 249 187 O 145 149 180 =============================== Architectural and Transportation Barriers Compliance Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 751 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 =============================== Arms Control and Disarmament Agency Federal funds General and Special Funds: Arms control and disarmament activities: Appropriation, current.......... 153 BA 46 54 61 Outlays......................... O 50 54 59 =============================== Barry Goldwater Scholarship and Excellence in Education Foundation Trust funds Barry Goldwater Scholarship and Excellence in Education Foundation: Appropriation, permanent........ 502 BA 4 4 4 Outlays......................... O 3 3 3 =============================== Board for International Broadcasting Federal funds General and Special Funds: Grants and expenses: Appropriation, current.......... 154 BA 220 210 257 Outlays......................... O 242 216 216 Israel relay station: Appropriation, current.......... 154 BA -180 ......... ......... Outlays......................... O 4 11 ......... Appropriation, current.......... BA ......... \H\-2 ......... Outlays......................... O ......... \H\-2 ......... ------------------------------- Total Israel relay station...... BA -180 -2 ......... O 4 9 ......... ------------------------------- Total Federal funds Board for International Broadcasting..... BA 40 208 257 O 246 225 216 =============================== Central Intelligence Agency Federal funds General and Special Funds: Payment to the Central Intelligence Agency retirement and disability fund: Appropriation, current.......... 054 BA 169 182 198 Outlays......................... O 169 182 198 =============================== Chemical Safety and Hazard Investigation Board Federal funds General and Special Funds: Chemical safety and hazard investigation board: Appropriation, current.......... 304 BA ......... 2 4 Outlays......................... O ......... 2 4 =============================== Christopher Columbus Quincentennary Jubilee Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 376 BA * ......... ......... Outlays......................... O * * ......... Trust funds Gifts and donations: Appropriation, permanent........ 376 BA * ......... ......... Outlays......................... O * * ......... =============================== Christopher Columbus Fellowship Foundation Trust funds Christopher Columbus Fellowship Foundation: Appropriation, permanent........ 502 BA 8 * * Outlays......................... O * * 1 =============================== Citizens' Commission on Public Service and Compensation Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 805 BA * -* ......... =============================== Commission for the Preservation of America's Heritage Abroad Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 153 BA * * * Outlays......................... O * * * Trust funds Gifts and donations: Appropriation, permanent........ 153 BA * * * Outlays......................... O * * * =============================== Commission of Fine Arts Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 451 BA 1 1 1 Outlays......................... O 1 1 1 National capital arts and cultural affairs: Appropriation, current.......... 503 BA 7 8 7 Outlays......................... O 7 8 7 ------------------------------- Total Federal funds Commission of Fine Arts................... BA 8 8 7 O 8 8 7 =============================== Commission on Agricultural Workers Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 352 BA 1 ......... ......... Outlays......................... O 1 -* ......... =============================== Commission on Civil Rights Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 751 BA 8 8 10 Outlays......................... O 8 8 10 =============================== Commission on National and Community Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 808 BA 78 ......... ......... Spending authority from offsetting collections......... BA 40 ......... ......... Outlays......................... O 51 136 ......... Outlays for grants to State and local governments.............. O (8) (136) ......... ------------------------------- Salaries and expenses (gross)... BA 118 ......... ......... O 51 136 ......... ------------------------------- Total, offsetting collections... -40 ......... ......... ------------------------------- Total Salaries and expenses (net).......................... BA 78 ......... ......... O 11 136 ......... =============================== Commission on the Bicentennial of the U.S Constitution Federal funds General and Special Funds: Salaries and expenses: Outlays......................... 808 O * * ......... =============================== Committee for Purchase from People who are Blind or Severly Disabled Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 505 BA 2 2 2 Outlays......................... O 2 2 2 =============================== Commodity Futures Trading Commission Federal funds General and Special Funds: Commodity Futures Trading Commission: Appropriation, current.......... 376 BA 47 47 52 Spending authority from offsetting collections......... BA * * * Outlays......................... O 48 47 51 ------------------------------- Commodity Futures Trading Commission (gross)............. BA 47 48 52 O 48 47 51 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Commodity Futures Trading Commission (net)............... BA 47 47 52 O 48 47 51 =============================== Community Development Financial Institutions Federal funds Credit Accounts: Community development financial institutions fund program account: Appropriation, current.......... 451 BA ......... ......... \J\144 Outlays......................... O ......... ......... \J\86 =============================== Community Investment Program Federal funds General and Special Funds: Community investment program: Appropriation, current.......... 451 BA ......... -225 ......... Advance appropriation........... BA 225 ......... ......... ------------------------------- Total Community investment program........................ BA 225 -225 ......... =============================== Community Management Staff Federal funds General and Special Funds: Community management account: Appropriation, current.......... 054 BA 78 151 93 Outlays......................... O 14 87 94 =============================== Consumer Product Safety Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 554 BA 48 42 40 Spending authority from offsetting collections......... BA 1 1 1 Outlays......................... O 43 45 42 ------------------------------- Salaries and expenses (gross)... BA 49 43 41 O 43 45 42 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total Salaries and expenses (net).......................... BA 48 42 40 O 42 44 41 =============================== Corporation for National and Community Service Federal funds General and Special Funds: National and community service programs, operating expenses: Appropriation, current.......... 506 BA ......... 370 610 Spending authority from offsetting collections......... BA ......... 2 ......... Outlays......................... O ......... 98 375 Outlays for grants to State and local governments.............. O ......... (45) (185) ------------------------------- National and community service programs, operating expenses (gross)........................ BA ......... 372 610 O ......... 98 375 ------------------------------- Total, offsetting collections... ......... -2 ......... ------------------------------- Total National and community service programs, operating expenses (net)................. BA ......... 370 610 O ......... 96 375 ------------------------------- Domestic volunteer service programs, Operating expenses: Appropriation, current.......... 506 BA 202 205 239 Spending authority from offsetting collections......... BA 5 4 ......... Outlays......................... O 213 208 225 Outlays for grants to State and local governments.............. O (43) (43) (46) ------------------------------- Domestic volunteer service programs, Operating expenses (gross)........................ BA 206 209 239 O 213 208 225 ------------------------------- Total, offsetting collections... -5 -4 ......... ------------------------------- Total Domestic volunteer service programs, Operating expenses (net).......................... BA 202 205 239 O 208 204 225 ------------------------------- Inspector general: Appropriation, current.......... 506 BA ......... ......... 1 Outlays......................... O ......... ......... 1 Trust funds Gifts and contributions: Appropriation, permanent........ 506 BA * 106 166 Outlays......................... O ......... ......... 21 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 202 575 850 O 208 300 601 ------------------------------- Trust funds: (As shown in detail above)....... BA * 106 166 O ......... ......... 21 ------------------------------- Interfund transactions............ 506 BA/O ......... \J\-104 \J\-156 ------------------------------- Total Corporation for National and Community Service.......... BA 202 577 861 O 208 196 466 =============================== Corporation for Public Broadcasting Federal funds General and Special Funds: Public broadcasting fund: Advance appropriation........... 503 BA 319 275 293 Outlays......................... O 319 275 293 Outlays for grants to State and local governments.............. O (84) (92) (98) =============================== Court of Veterans Appeals Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 705 BA 8 9 10 Reappropriation................. BA * ......... ......... Outlays......................... O 9 9 9 ------------------------------- Total Salaries and expenses..... BA 9 9 10 O 9 9 9 ------------------------------- Practice registration fee: Appropriation, permanent........ 705 BA * * * ------------------------------- Total Federal funds Court of Veterans Appeals............... BA 9 9 10 O 9 9 9 =============================== Defense Nuclear Facilities Safety Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 053 BA 13 17 18 Outlays......................... O 14 15 18 =============================== Delaware River Basin Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 301 BA * * * Outlays......................... O * * * Contribution to Delaware River Basin Commission: Appropriation, current.......... 301 BA * * * Outlays......................... O * * * ------------------------------- Total Federal funds Delaware River Basin Commission......... BA 1 1 1 O 1 1 1 =============================== District of Columbia Federal funds General and Special Funds: Federal payment to the District of Columbia: Appropriation, current.......... 806 BA 688 700 722 Outlays......................... O 698 698 722 Outlays for grants to State and local governments.............. O (698) (698) (722) Federal payment for water and sewer services: Spending authority from offsetting collections......... 806 BA 17 28 32 Outlays......................... O 18 28 32 ------------------------------- Federal payment for water and sewer services (gross)......... BA 17 28 32 O 18 28 32 ------------------------------- Total, offsetting collections... -17 -28 -32 ------------------------------- Total Federal payment for water and sewer services (net)....... BA ......... ......... ......... O 1 ......... ......... ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 688 700 722 O 699 698 722 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 806 BA/O \J\-160 \J\-22 \J\-22 ------------------------------- Total District of Columbia...... BA 528 678 700 O 539 676 700 =============================== Equal Employment Opportunity Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 751 BA 222 230 246 Spending authority from offsetting collections......... BA * * * Outlays......................... O 218 229 244 Outlays for grants to State and local governments.............. O (25) (26) (26) ------------------------------- Salaries and expenses (gross)... BA 222 230 246 O 218 229 244 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 222 230 246 O 218 228 243 ------------------------------- Intragovernmental Funds: EEOC Education, technical assistance and training revolving fund: Spending authority from offsetting collections......... 751 BA 1 1 1 Outlays......................... O * * 1 ------------------------------- EEOC Education, technical assistance and training revolving fund (gross)......... BA 1 1 1 O * * 1 ------------------------------- Total, offsetting collections... -1 -1 -1 ------------------------------- Total EEOC Education, technical assistance and training revolving fund (net)........... BA ......... ......... ......... O -* -* -* ------------------------------- Total Federal funds Equal Employment Opportunity Commission..................... BA 222 230 246 O 218 228 243 =============================== Export-Import Bank of the United States Federal funds Credit Accounts: Export Import Bank loans program account: Appropriation, current.......... 155 BA 803 1,045 845 Limitation on direct loan activity....................... (1,748) (1,873) (2,070) Limitation on loan guarantee commitments.................... (13,315) (14,782) (15,565) Outlays......................... O 263 472 600 Export-Import Bank of the United States liquidating account: Spending authority from offsetting collections......... 155 BA 1,259 327 265 Outlays......................... O 1,224 775 494 ------------------------------- Export-Import Bank of the United States liquidating account (gross)........................ BA 1,259 327 265 O 1,224 775 494 ------------------------------- Total, offsetting collections... -2,182 -1,453 -1,031 ------------------------------- Total Export-Import Bank of the United States liquidating account (net).................. BA -923 -1,125 -766 O -958 -677 -537 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA -120 -80 80 O -695 -205 63 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 155 BA/O \J\-52 \J\-27 \J\-50 ------------------------------- Total Export-Import Bank of the United States.................. BA -172 -107 30 O -747 -233 13 =============================== Farm Credit Administration Federal funds Public Enterprise Funds: Revolving fund for administrative expenses: Spending authority from offsetting collections......... 351 BA 37 41 42 Limitation on administrative expenses....................... (40) (40) (41) Outlays......................... O 38 41 42 ------------------------------- Revolving fund for administrative expenses (gross) BA 37 41 42 O 38 41 42 ------------------------------- Total, offsetting collections... -37 -41 -42 ------------------------------- Total Revolving fund for administrative expenses (net).. BA ......... ......... ......... O * -* -* =============================== Farm Credit System Assistance Board Federal funds Public Enterprise Funds: Revolving fund for administrative expenses: Spending authority from offsetting collections......... 351 BA 1 ......... ......... Limitation on administrative expenses....................... (1) ......... ......... Outlays......................... O 1 ......... ......... ------------------------------- Revolving fund for administrative expenses (gross) BA 1 ......... ......... O 1 ......... ......... ------------------------------- Total, offsetting collections... -1 ......... ......... ------------------------------- Total Revolving fund for administrative expenses (net).. BA ......... ......... ......... O -* ......... ......... =============================== Farm Credit System Financial Assistance Corporation Federal funds Credit Accounts: Financial assistance corporation assistance fund, liquidating account: Spending authority from offsetting collections......... 351 BA 219 229 196 Outlays......................... O 117 117 117 ------------------------------- Financial assistance corporation assistance fund, liquidating account (gross)................ BA 219 229 196 O 117 117 117 ------------------------------- Total, offsetting collections... -219 -229 -196 ------------------------------- Total Financial assistance corporation assistance fund, liquidating account (net)...... BA ......... ......... ......... O -102 -113 -79 ------------------------------- Trust funds Financial assistance corporation trust fund: Appropriation, permanent........ 351 BA ......... 5 5 Outlays......................... O 127 ......... ......... ------------------------------- Summary Federal funds: (As shown in detail above)....... BA ......... ......... ......... O -102 -113 -79 ------------------------------- Trust funds: (As shown in detail above)....... BA ......... 5 5 O 127 ......... ......... Deductions for offsetting receipts: Proprietary receipts from the public.......................... 351 BA/O ......... \J\-5 \J\-5 ------------------------------- Total Trust funds............... BA ......... ......... ......... O 127 -5 -5 ------------------------------- Total Farm Credit System Financial Assistance Corporation.................... BA ......... ......... ......... O 25 -117 -84 =============================== Farm Credit System Insurance Corporation Federal funds Public Enterprise Funds: Farm credit system insurance fund: Spending authority from offsetting collections......... 351 BA 95 108 115 Outlays......................... O 3 2 2 ------------------------------- Farm credit system insurance fund (gross)................... BA 95 108 115 O 3 2 2 ------------------------------- Total, offsetting collections... -95 -108 -115 ------------------------------- Total Farm credit system insurance fund (net)........... BA ......... ......... ......... O -93 -106 -113 =============================== Federal Communications Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 376 BA 140 100 72 Spending authority from offsetting collections......... BA 1 61 96 Outlays......................... O 133 175 170 ------------------------------- Salaries and expenses (gross)... BA 141 161 168 O 133 175 170 ------------------------------- Total, offsetting collections... -1 -61 -96 ------------------------------- Total Salaries and expenses (net).......................... BA 140 100 72 O 133 114 74 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 140 100 72 O 133 114 74 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 376 BA/O \J\-39 \J\-47 \J\-47 Offsetting governmental receipts 959 BA/O ......... \J\-500 \J\-4,300 ------------------------------- Total Federal Communications Commission..................... BA 101 -447 -4,275 O 94 -433 -4,273 =============================== Federal Deposit Insurance Corporation Bank Insurance Federal funds Public Enterprise Funds: Bank insurance fund: Spending authority from offsetting collections......... 373 BA 17,270 11,719 12,127 Outlays......................... O 7,436 4,886 6,550 ------------------------------- Bank insurance fund (gross)..... BA 17,270 11,719 12,127 O 7,436 4,886 6,550 ------------------------------- Total, offsetting collections... -17,270 -11,719 -12,127 ------------------------------- Total Bank insurance fund (net). BA ......... ......... ......... O -9,834 -6,833 -5,578 =============================== Savings Association Insurance Federal funds Public Enterprise Funds: Savings association insurance fund: Spending authority from offsetting collections......... 373 BA 994 1,101 1,153 Outlays......................... O 51 36 34 ------------------------------- Savings association insurance fund (gross)................... BA 994 1,101 1,153 O 51 36 34 ------------------------------- Total, offsetting collections... -994 -1,101 -1,153 ------------------------------- Total Savings association insurance fund (net)........... BA ......... ......... ......... O -943 -1,065 -1,119 =============================== FSLIC Resolution Federal funds Public Enterprise Funds: FSLIC resolution fund: Appropriation, current.......... 373 BA 2,428 396 827 Spending authority from offsetting collections......... BA 1,783 1,656 733 Outlays......................... O 4,145 3,023 1,721 ------------------------------- FSLIC resolution fund (gross)... BA 4,211 2,051 1,560 O 4,145 3,023 1,721 ------------------------------- Total, offsetting collections... -1,783 -1,656 -733 ------------------------------- Total FSLIC resolution fund (net).......................... BA 2,428 396 827 O 2,362 1,367 988 =============================== FDIC-Office of Inspector General Federal funds Intragovernmental Funds: FDIC-Office of inspector general: Spending authority from offsetting collections......... 373 BA 23 26 28 Outlays......................... O 23 26 28 ------------------------------- FDIC-Office of inspector general (gross)........................ BA 23 26 28 O 23 26 28 ------------------------------- Total, offsetting collections... -23 -26 -28 ------------------------------- Total FDIC-Office of inspector general (net).................. BA ......... ......... ......... O ......... ......... ......... =============================== Affordable Housing and Bank Enterprise (FDIC) Federal funds General and Special Funds: Affordable Housing Program: Appropriation, current.......... 604 BA 5 7 15 Outlays......................... O 3 6 11 Bank Enterprise Program: Appropriation, current.......... 604 BA 1 ......... ......... ------------------------------- Total Federal funds Affordable Housing and Bank Enterprise (FDIC)......................... BA 6 7 15 O 3 6 11 ------------------------------- Total Federal funds Federal Deposit Insurance Corporation.. BA 2,434 403 842 O -8,413 -6,525 -5,697 =============================== Federal Election Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 808 BA 21 24 27 Outlays......................... O 20 23 25 =============================== Federal Emergency Management Agency Federal funds General and Special Funds: Disaster relief: Appropriation, current.......... 453 BA 2,027 292 320 Outlays......................... O 2,276 2,024 1,456 Outlays for grants to State and local governments.............. O (1,821) (1,619) (1,165) Salaries and expenses (Defense-related activities): (Appropriation, current)........ 054 BA 70 68 65 (Spending authority from offsetting collections)........ BA 4 5 3 (Outlays)....................... O 79 73 68 ------------------------------- Salaries and expenses (gross)... BA 74 73 68 O 79 73 68 ------------------------------- Total, offsetting collections... -4 -5 -3 ------------------------------- Total (Defense-related activities) (net).............. BA 70 68 65 O 75 68 65 ------------------------------- (Disaster relief and insurance): (Appropriation, current)........ 453 BA 90 92 104 (Spending authority from offsetting collections)........ BA 15 16 16 (Outlays)....................... O 110 112 123 ------------------------------- Salaries and expenses (gross)... BA 174 176 184 O 185 180 188 ------------------------------- Total, offsetting collections... -15 -16 -16 ------------------------------- Total (Disaster relief and insurance) (net)............... BA 90 92 104 O 95 96 107 ------------------------------- Total Salaries and expenses..... BA 159 160 168 O 170 164 172 ------------------------------- Emergency management planning and assistance (Defense-related activities): (Appropriation, current)........ 054 BA 199 154 140 (Spending authority from offsetting collections)........ BA 62 30 27 (Outlays)....................... O 277 211 180 (Outlays for grants to State and local governments)............. O (99) (100) (97) ------------------------------- Emergency management planning and assistance (gross)......... BA 262 184 167 O 277 211 180 ------------------------------- Total, offsetting collections... -62 -30 -27 ------------------------------- Total (Defense-related activities) (net).............. BA 199 154 140 O 215 182 152 ------------------------------- (Disaster relief and insurance): (Appropriation, current)........ 453 BA 54 59 80 (Spending authority from offsetting collections)........ BA 45 54 54 (Outlays)....................... O 98 110 122 (Outlays for grants to State and local governments)............. O (17) (17) (23) ------------------------------- Emergency management planning and assistance (gross)......... BA 298 267 274 O 313 291 274 ------------------------------- Total, offsetting collections... -45 -54 -54 ------------------------------- Total (Disaster relief and insurance) (net)............... BA 54 59 80 O 53 56 68 ------------------------------- Total Emergency management planning and assistance........ BA 253 213 220 O 268 238 220 ------------------------------- Office of the Inspector General: Appropriation, current.......... 453 BA 4 4 4 Outlays......................... O 4 5 4 Emergency food and shelter program: Appropriation, current.......... 605 BA 129 130 ......... Outlays......................... O 129 130 ......... Outlays for grants to State and local governments.............. O (129) (130) ......... Public Enterprise Funds: National insurance development fund: Authority to borrow, permanent.. 451 BA 2 2 3 Spending authority from offsetting collections......... BA 5 5 4 Outlays......................... O 5 7 7 ------------------------------- National insurance development fund (gross)................... BA 7 7 7 O 5 7 7 ------------------------------- Total, offsetting collections... -5 -5 -4 ------------------------------- Total National insurance development fund (net)......... BA 2 2 3 O * 2 2 ------------------------------- National flood insurance fund: Authority to borrow, permanent.. 453 BA ......... 4 ......... Spending authority from offsetting collections......... BA 763 787 837 Outlays......................... O 1,238 891 824 ------------------------------- National flood insurance fund (gross)........................ BA 763 790 837 O 1,238 891 824 ------------------------------- Total, offsetting collections... -763 -787 -837 ------------------------------- Total National flood insurance fund (net)..................... BA ......... 4 ......... O 475 104 -13 ------------------------------- Credit Accounts: Disaster assistance direct loan program account: Appropriation, current.......... 453 BA ......... * 3 Limitation on direct loan acitivity...................... (259) (25) (25) Outlays......................... O 8 5 3 Disaster assistance direct loan liquidating account: Spending authority from offsetting collections......... 453 BA 78 27 25 Outlays......................... O ......... 86 100 ------------------------------- Disaster assistance direct loan liquidating account (gross).... BA 78 27 25 O ......... 86 100 ------------------------------- Total, offsetting collections... -78 -27 -25 ------------------------------- Total Disaster assistance direct loan liquidating account (net). BA ......... ......... ......... O -78 58 75 ------------------------------- Trust funds Bequests and gifts: Appropriation, permanent........ 453 BA * * * Outlays......................... O * * * Gift and bequests, fire administration: Outlays......................... 451 O * ......... ......... ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 2,575 806 718 O 3,252 2,731 1,921 Deductions for offsetting receipts: Offsetting governmental receipts 453 BA/O ......... \J\-10 \J\-12 ------------------------------- Total Federal funds............. BA 2,575 795 707 O 3,252 2,720 1,909 ------------------------------- Trust funds: (As shown in detail above)....... BA * * * O * * * ------------------------------- Total Federal Emergency Management Agency.............. BA 2,575 795 707 O 3,252 2,720 1,909 =============================== Federal Financial Institutions Examination Council Appraisal Subcommittee Federal funds General and Special Funds: Registry fees: Spending authority from offsetting collections......... 376 BA ......... 3 1 Outlays......................... O 1 2 2 ------------------------------- Registry fees (gross)........... BA ......... 3 1 O 1 2 2 ------------------------------- Total, offsetting collections... ......... -3 -1 ------------------------------- Total Registry fees (net)....... BA ......... ......... ......... O 1 -1 * =============================== Federal Housing Finance Board Federal funds Public Enterprise Funds: Federal housing finance board: Spending authority from offsetting collections......... 371 BA 15 16 16 Outlays......................... O 16 16 16 ------------------------------- Federal housing finance board (gross)........................ BA 15 16 16 O 16 16 16 ------------------------------- Total, offsetting collections... -15 -16 -16 ------------------------------- Total Federal housing finance board (net).................... BA ......... ......... ......... O 2 * -* =============================== Federal Labor Relations Authority Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 805 BA 22 21 22 Spending authority from offsetting collections......... BA * * * Outlays......................... O 21 22 22 ------------------------------- Salaries and expenses (gross)... BA 22 21 22 O 21 22 22 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 22 21 22 O 21 22 22 =============================== Federal Maritime Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 403 BA 18 19 19 Appropriation, permanent........ BA * ......... ......... Authority to borrow, permanent.. BA ......... * ......... Outlays......................... O 18 19 18 ------------------------------- Total Salaries and expenses..... BA 18 19 19 O 18 19 18 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 18 19 19 O 18 19 18 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 403 BA/O \J\-* \J\-* ......... ------------------------------- Total Federal Maritime Commission..................... BA 18 19 19 O 18 18 18 =============================== Federal Mediation and Conciliation Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 505 BA 30 30 31 Spending authority from offsetting collections......... BA * * * Outlays......................... O 29 30 31 ------------------------------- Salaries and expenses (gross)... BA 30 30 31 O 29 30 31 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 30 30 31 O 29 30 31 =============================== Federal Mine Safety and Health Review Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 554 BA 6 6 6 Outlays......................... O 6 6 6 =============================== Federal Retirement Thrift Investment Board Federal funds General and Special Funds: Payment from the general fund: Appropriation, permanent........ 602 BA * ......... ......... Outlays......................... O * ......... ......... Program expenses: Appropriation, permanent........ 803 BA 28 32 35 Outlays......................... O 26 32 35 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 28 32 35 O 26 32 35 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 803 BA/O \J\-28 \J\-32 \J\-35 ------------------------------- Total Federal Retirement Thrift Investment Board............... BA * ......... ......... O -2 ......... ......... =============================== Federal Trade Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 376 BA 70 68 63 Spending authority from offsetting collections......... BA 18 26 34 Outlays......................... O 86 93 96 ------------------------------- Salaries and expenses (gross)... BA 88 94 96 O 86 93 96 ------------------------------- Total, offsetting collections... -22 -22 -34 ------------------------------- Total Salaries and expenses (net).......................... BA 66 72 63 O 64 70 63 =============================== Franklin Delano Roosevelt Memorial Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 808 BA 1 * * Outlays......................... O * * * =============================== Harry S Truman Scholarship Foundation Trust funds Harry S Truman memorial scholarship trust fund: Appropriation, permanent........ 502 BA 9 3 3 Outlays......................... O 3 3 3 =============================== Institute of American Indian and Alaska Native Culture and Arts Development Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 502 BA 9 13 10 Outlays......................... O 7 13 10 =============================== Intelligence Community Staff Federal funds General and Special Funds: Intelligence community staff: Outlays......................... 054 O 10 3 4 =============================== Interagency Council on the Homeless Federal funds General and Special Funds: Interagency Council on the Homeless: Appropriation, current.......... 604 BA 1 ......... ......... Outlays......................... O 1 * ......... =============================== International Cultural and Trade Center Commission Federal funds General and Special Funds: Salaries and expenses: Outlays......................... 804 O * ......... ......... =============================== International Trade Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 153 BA 45 44 45 Outlays......................... O 43 42 45 =============================== Interstate Commerce Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 401 BA 44 45 44 Spending authority from offsetting collections......... BA 7 8 9 Outlays......................... O 48 53 54 ------------------------------- Salaries and expenses (gross)... BA 51 53 53 O 48 53 54 ------------------------------- Total, offsetting collections... -7 -8 -9 ------------------------------- Total Salaries and expenses (net).......................... BA 44 45 44 O 41 45 45 ------------------------------- Payments for directed rail service: Limitation on program level (obligations).................. 401 (*) (*) (*) ------------------------------- Total Federal funds Interstate Commerce Commission............ BA 44 45 44 O 41 45 45 =============================== Interstate Commission on the Potomac River Basin Federal funds General and Special Funds: Contribution to Interstate Commission on the Potomac River Basin: Appropriation, current.......... 304 BA * * 1 Outlays......................... O * * 1 =============================== James Madison Memorial Fellowship Foundation Trust funds James Madison Memorial Fellowship Trust Fund: Appropriation, permanent........ 502 BA 11 3 3 Outlays......................... O 1 2 3 =============================== Japan-United States Friendship Commission Trust funds Japan-United States friendship trust fund: Appropriation, current.......... 154 BA 1 1 1 Appropriation, permanent........ BA * * * Outlays......................... O 2 2 2 ------------------------------- Total Japan-United States friendship trust fund.......... BA 1 1 1 O 2 2 2 =============================== Joint Federal-State Commission on Policies and Programs Affecting Alaska Natives Federal funds General and Special Funds: Salaries and expenses: Spending authority from offsetting collections......... 452 BA * * ......... Outlays......................... O * * ......... ------------------------------- Salaries and expenses (gross)... BA * * ......... O * * ......... ------------------------------- Total, offsetting collections... -* -* ......... ------------------------------- Total Salaries and expenses (net).......................... BA ......... ......... ......... O * * ......... ------------------------------- Trust funds Joint Federal-State Commission on Policies and Programs Affecting Alaska Natives Trust Fund: Appropriation, permanent........ 452 BA * ......... ......... Outlays......................... O * * ......... =============================== Legal Services Corporation Federal funds General and Special Funds: Payment to the Legal Services Corporation: Appropriation, current.......... 752 BA 357 400 500 Outlays......................... O 389 393 483 =============================== Marine Mammal Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 302 BA 1 1 1 Outlays......................... O 1 1 1 =============================== Martin Luther King, Jr. Federal Holiday Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 808 BA * * * Outlays......................... O * * * =============================== Merit Systems Protection Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 805 BA 24 25 25 Spending authority from offsetting collections......... BA 2 2 2 Outlays......................... O 28 25 26 ------------------------------- Salaries and expenses (gross)... BA 26 27 27 O 28 25 26 ------------------------------- Total, offsetting collections... -2 -2 -2 ------------------------------- Total Salaries and expenses (net).......................... BA 24 25 25 O 26 23 24 =============================== Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation Federal funds General and Special Funds: Payment to the Morris K Udall scholarship and excellance in national environment: Appropriation, current.......... 502 BA ......... ......... 10 Outlays......................... O ......... ......... 10 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA ......... ......... 10 O ......... ......... 10 ------------------------------- Interfund transactions............ 502 BA/O \J\-5 \J\-5 \J\-10 ------------------------------- Total Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation..................... BA -5 -5 ......... O -5 -5 ......... =============================== National Advisory Council on the Public Service Federal funds General and Special Funds: National Advisory Council on the Public Service: Appropriation, current.......... 805 BA 1 ......... ......... Outlays......................... O 1 * ......... Trust funds Gifts and Donations: Appropriation, permanent........ 805 BA * ......... ......... Outlays......................... O * ......... ......... =============================== National Afro-American History and Culture Commission Federal funds General and Special Funds: National Center for the Study of Afro-American History and Culture: Outlays......................... 503 O * * ......... =============================== National Archives and Records Administration Federal funds General and Special Funds: Operating expenses: Appropriation, current.......... 804 BA 168 192 197 Spending authority from offsetting collections......... BA 38 25 24 Outlays......................... O 307 307 215 ------------------------------- Operating expenses (gross)...... BA 206 217 221 O 307 307 215 ------------------------------- Total, offsetting collections... -38 -25 -24 ------------------------------- Total Operating expenses (net).. BA 168 192 197 O 270 282 190 ------------------------------- Trust funds National archives gift fund: Appropriation, permanent........ 804 BA * 1 1 Outlays......................... O * * * National archives trust fund: Spending authority from offsetting collections......... 804 BA 13 14 15 Outlays......................... O 12 14 15 ------------------------------- National archives trust fund (gross)........................ BA 13 14 15 O 12 14 15 ------------------------------- Total, offsetting collections... -13 -14 -15 ------------------------------- Total National archives trust fund (net)..................... BA ......... ......... ......... O -1 -* * ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 168 192 197 O 270 282 190 ------------------------------- Trust funds: (As shown in detail above)....... BA * 1 1 O -* -* * Deductions for offsetting receipts: Proprietary receipts from the public.......................... 908 BA/O ......... \J\-* \J\-* ------------------------------- Total Trust funds............... BA * 1 * O -* -* * ------------------------------- Total National Archives and Records Administration......... BA 168 193 198 O 269 282 191 =============================== National Capital Planning Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 451 BA 6 6 6 Outlays......................... O 5 6 6 =============================== National Commission on American Indian, Alaska Native, and Native Hawiian Housing Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 604 BA * ......... ......... Outlays......................... O 1 * ......... =============================== National Commission on Cost of Higher Education Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 502 BA 1 ......... ......... Outlays......................... O ......... 1 * =============================== National Commission on Financial Institutions Reform, Recovery, and Enforcement Federal funds General and Special Funds: Salaries and expenses: Outlays......................... 373 O 1 * ......... =============================== National Commission on Independent Higher Education Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 502 BA 1 ......... ......... Outlays......................... O ......... 1 * =============================== National Commission on Libraries and Information Science Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 503 BA 1 1 1 Spending authority from offsetting collections......... BA 1 ......... ......... Outlays......................... O 1 1 1 ------------------------------- Salaries and expenses (gross)... BA 1 1 1 O 1 1 1 ------------------------------- Total, offsetting collections... -1 ......... ......... ------------------------------- Total Salaries and expenses (net).......................... BA 1 1 1 O 1 1 1 ------------------------------- White House conference on library and information services: Outlays......................... 503 O * ......... ......... Trust funds Contributions: Outlays......................... 503 O * ......... ......... ------------------------------- Total Federal funds National Commission on Libraries and Information Science............ BA 1 1 1 O 1 1 1 ------------------------------- Total Trust funds National Commission on Libraries and Information Science............ O * ......... ......... =============================== National Commission on Migrant Education Federal funds General and Special Funds: Salaries and expenses: Outlays......................... 501 O * * ......... =============================== National Commission on Responsibilities for Financing Postsecondary Education Federal funds General and Special Funds: National Commission on Responsibilities for Financing Postsecondary Education: Appropriation, current.......... 502 BA * ......... ......... Spending authority from offsetting collections......... BA * ......... ......... Outlays......................... O * * ......... ------------------------------- National Commission on Responsibilities for Financing Postsecondary Education (gross) BA * ......... ......... O * * ......... ------------------------------- Total, offsetting collections... -* ......... ......... ------------------------------- Total National Commission on Responsibilities for Financing Postsecondary Education (net).. BA * ......... ......... O * * ......... =============================== National Commission on Severely Distressed Public Housing Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 604 BA * ......... ......... Outlays......................... O * * ......... =============================== National Council on Disability Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 506 BA 2 2 2 Outlays......................... O 2 2 2 Trust funds Gifts and donations: Appropriation, permanent........ 506 BA * ......... ......... Outlays......................... O * * ......... =============================== National Credit Union Administration Federal funds Public Enterprise Funds: Operating fund: Spending authority from offsetting collections......... 373 BA 87 94 87 Outlays......................... O 82 94 101 ------------------------------- Operating fund (gross).......... BA 87 94 87 O 82 94 101 ------------------------------- Total, offsetting collections... -87 -94 -87 ------------------------------- Total Operating fund (net)...... BA ......... ......... ......... O -5 -* 15 ------------------------------- Credit union share insurance fund: Spending authority from offsetting collections......... 373 BA 521 510 559 Outlays......................... O 154 205 189 ------------------------------- Credit union share insurance fund (gross)................... BA 521 510 559 O 154 205 189 ------------------------------- Total, offsetting collections... -521 -510 -559 ------------------------------- Total Credit union share insurance fund (net)........... BA ......... ......... ......... O -367 -305 -370 ------------------------------- Central liquidity facility: Spending authority from offsetting collections......... 373 BA 165 276 299 Limitation on administrative expenses....................... (1) (1) (1) Limitation on direct loan obligations.................... (600) (600) (600) Outlays......................... O 165 276 299 ------------------------------- Central liquidity facility (gross)........................ BA 165 276 299 O 165 276 299 ------------------------------- Total, offsetting collections... -165 -276 -299 ------------------------------- Total Central liquidity facility (net).......................... BA ......... ......... ......... O ......... ......... ......... ------------------------------- Community development credit union revolving loan fund: Spending authority from offsetting collections......... 373 BA 1 2 2 Outlays......................... O 1 2 2 ------------------------------- Community development credit union revolving loan fund (gross)........................ BA 1 2 2 O 1 2 2 ------------------------------- Total, offsetting collections... -1 -2 -2 ------------------------------- Total Community development credit union revolving loan fund (net)..................... BA ......... ......... ......... O * -* -1 ------------------------------- Total Federal funds National Credit Union Administration.... BA ......... ......... ......... O -372 -305 -356 =============================== National Endowment for the Arts Federal funds General and Special Funds: National endowment for the arts: Grants and administration: Appropriation, current.......... 503 BA 174 170 170 Spending authority from offsetting collections......... BA * * * Outlays......................... O 174 174 172 Outlays for grants to State and local governments.............. O (43) (43) (43) ------------------------------- National endowment for the arts (gross)........................ BA 175 171 170 O 174 174 172 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total National endowment for the arts (net)..................... BA 174 170 170 O 173 173 172 ------------------------------- Trust funds Gifts and donations (arts): Appropriation, permanent........ 503 BA * 1 * Outlays......................... O * * * =============================== National Endowment for the Humanities Federal funds General and Special Funds: National endowment for the humanities: Grants and administration: Appropriation, current.......... 503 BA 177 177 177 Spending authority from offsetting collections......... BA 2 1 1 Outlays......................... O 170 192 181 ------------------------------- National endowment for the humanities (gross)............. BA 179 179 179 O 170 192 181 ------------------------------- Total, offsetting collections... -2 -1 -1 ------------------------------- Total National endowment for the humanities (net)............... BA 177 177 177 O 168 190 180 ------------------------------- Trust funds Gifts and donations (humanities): Appropriation, permanent........ 503 BA * * * Outlays......................... O * * * =============================== Institute of Museum Services Federal funds General and Special Funds: Institute of Museum Services: Grants and administration: Appropriation, current.......... 503 BA 29 29 29 Outlays......................... O 20 35 28 Outlays for grants to State and local governments.............. O (5) (8) (7) Trust funds Gifts and donations: Appropriation, permanent........ 503 BA ......... * * Outlays......................... O * * * =============================== National Labor Relations Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 505 BA 170 171 175 Spending authority from offsetting collections......... BA * * * Outlays......................... O 171 173 174 ------------------------------- Salaries and expenses (gross)... BA 170 171 175 O 171 173 174 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 170 171 175 O 171 173 174 =============================== National Mediation Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 505 BA 8 9 8 Outlays......................... O 8 8 8 =============================== National Science Foundation Federal funds General and Special Funds: Research and related activities (Defense-related activities): (Appropriation, current)........ 054 BA 54 63 63 (Outlays)....................... O 11 72 62 (General science and basic research): (Appropriation, current)........ 251 BA 2,027 2,158 2,286 (Spending authority from offsetting collections)........ BA 100 ......... ......... (Outlays)....................... O 2,032 2,067 2,069 ------------------------------- Research and related activities (gross)........................ BA 2,181 2,221 2,349 O 2,043 2,139 2,131 ------------------------------- Total, offsetting collections... -100 ......... ......... ------------------------------- Total (General science and basic research) (net)................ BA 2,027 2,158 2,286 O 1,932 2,067 2,069 ------------------------------- Total Research and related activities..................... BA 2,081 2,221 2,349 O 1,943 2,139 2,131 ------------------------------- Academic research infrastructure: Appropriation, current.......... 251 BA 50 110 55 Outlays......................... O 18 97 88 Appropriation, current.......... BA ......... \H\-10 ......... Outlays......................... O ......... \H\-3 \H\-4 ------------------------------- Total Academic research infrastructure................. BA 50 100 55 O 18 94 84 ------------------------------- Major research equipment: Appropriation, current.......... 251 BA ......... ......... 70 Outlays......................... O ......... ......... 7 Salaries and expenses: Appropriation, current.......... 251 BA 111 118 131 Spending authority from offsetting collections......... BA 1 ......... ......... Outlays......................... O 111 120 129 ------------------------------- Salaries and expenses (gross)... BA 112 118 131 O 111 120 129 ------------------------------- Total, offsetting collections... -1 ......... ......... ------------------------------- Total Salaries and expenses (net).......................... BA 111 118 131 O 109 120 129 ------------------------------- National Science Foundation Headquarters Relocation: Appropriation, current.......... 251 BA ......... 5 5 Outlays......................... O ......... 5 5 Office of the Inspector General: Appropriation, current.......... 251 BA 4 4 4 Outlays......................... O 4 4 4 Education and human resources: Appropriation, current.......... 251 BA 488 570 586 Spending authority from offsetting collections......... BA 4 ......... ......... Outlays......................... O 372 453 497 ------------------------------- Education and human resources (gross)........................ BA 492 570 586 O 372 453 497 ------------------------------- Total, offsetting collections... -4 ......... ......... ------------------------------- Total Education and human resources (net)................ BA 488 570 586 O 367 453 497 ------------------------------- Trust funds Donations: Appropriation, permanent........ 251 BA 23 30 30 Outlays......................... O 9 50 30 ------------------------------- Total Federal funds National Science Foundation............. BA 2,734 3,018 3,200 O 2,442 2,814 2,858 ------------------------------- Total Trust funds National Science Foundation............. BA 23 30 30 O 9 50 30 =============================== National Transportation Safety Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 407 BA 36 37 37 Outlays......................... O 37 37 37 =============================== Neighborhood Reinvestment Corporation Federal funds General and Special Funds: Payment to the Neighborhood Reinvestment Corporation: Appropriation, current.......... 451 BA 28 32 39 Outlays......................... O 30 34 39 Outlays for grants to State and local governments.............. O (11) (14) (15) =============================== Nuclear Regulatory Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 276 BA 535 543 541 Spending authority from offsetting collections......... BA 7 12 12 Outlays......................... O 490 541 542 Appropriation, current.......... BA ......... \H\-13 ......... Outlays......................... O ......... \H\-10 \H\-3 ------------------------------- Salaries and expenses (gross)... BA 542 542 554 O 490 532 539 ------------------------------- Total, offsetting collections... -7 -12 -12 ------------------------------- Total Salaries and expenses (net).......................... BA 535 530 541 O 483 520 526 ------------------------------- Office of Inspector General: Appropriation, current.......... 276 BA 5 5 5 Outlays......................... O 5 5 5 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 540 535 546 O 488 524 531 Deductions for offsetting receipts: Offsetting governmental receipts 276 BA/O \J\-507 \J\-526 \J\-524 ------------------------------- Total Nuclear Regulatory Commission..................... BA 33 9 22 O -19 -1 7 =============================== Nuclear Waste Technical Review Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 271 BA 2 2 3 Outlays......................... O 3 2 3 =============================== Occupational Safety and Health Review Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 554 BA 7 7 8 Outlays......................... O 7 7 8 =============================== Office of Government Ethics Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 805 BA 8 8 8 Spending authority from offsetting collections......... BA * * * Outlays......................... O 7 10 8 ------------------------------- Salaries and expenses (gross)... BA 8 8 8 O 7 10 8 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 8 8 8 O 7 10 8 =============================== Office of Navajo and Hopi Indian Relocation Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 808 BA 25 27 29 Outlays......................... O 33 31 28 =============================== Office of Special Counsel Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 808 BA 8 8 8 Outlays......................... O 8 8 8 =============================== Office of the Nuclear Waste Negotiator Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 271 BA ......... 1 1 Outlays......................... O 2 2 1 =============================== Panama Canal Commission Federal funds Public Enterprise Funds: Panama Canal revolving fund: Authority to borrow, permanent.. 403 BA ......... 1 6 Spending authority from offsetting collections......... BA 543 552 564 Limitation on administrative expenses....................... (49) (52) (50) Limitation on program level (obligations).................. (530) (540) ......... Outlays......................... O 519 547 556 ------------------------------- Panama Canal revolving fund (gross)........................ BA 543 553 570 O 519 547 556 ------------------------------- Total, offsetting collections... -543 -552 -564 ------------------------------- Total Panama Canal revolving fund (net)..................... BA ......... 1 6 O -23 -5 -7 =============================== Pennsylvania Avenue Development Corporation Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 451 BA 3 3 3 Outlays......................... O 3 3 3 Public development: Appropriation, current.......... 451 BA 5 5 4 Outlays......................... O 77 176 208 Public Enterprise Funds: Land acquisition and development fund: Authority to borrow, current.... 451 BA 6 7 ......... Spending authority from offsetting collections......... BA 4 5 6 Outlays......................... O 7 12 6 ------------------------------- Land acquisition and development fund (gross)................... BA 11 12 6 O 7 12 6 ------------------------------- Total, offsetting collections... -4 -5 -6 ------------------------------- Total Land acquisition and development fund (net)......... BA 6 7 ......... O 3 7 ......... ------------------------------- Trust funds Gifts and donations: Outlays......................... 451 O ......... * ......... ------------------------------- Total Federal funds Pennsylvania Avenue Development Corporation. BA 15 14 7 O 82 185 211 ------------------------------- Total Trust funds Pennsylvania Avenue Development Corporation. O ......... * ......... =============================== Postal Service-Payments to the Postal Service Federal funds General and Special Funds: Payment to the Postal Service fund: Appropriation, current.......... 372 BA 122 91 92 Spending authority from offsetting collections......... BA 29 ......... ......... Outlays......................... O 151 91 92 ------------------------------- Payment to the Postal Service fund (gross)................... BA 151 91 92 O 151 91 92 ------------------------------- Total, offsetting collections... -29 ......... ......... ------------------------------- Total Payment to the Postal Service fund (net)............. BA 122 91 92 O 122 91 92 ------------------------------- Payment to the Postal Service fund for nonfunded liabilities: Appropriation, current.......... 372 BA 39 39 38 Outlays......................... O 39 39 38 ------------------------------- Total Federal funds Postal Service-Payments to the Postal Service........................ BA 161 130 130 O 161 130 130 =============================== Postal Service Federal funds Public Enterprise Funds: Postal Service fund: Authority to borrow, permanent.. 372 BA 2,239 4,282 5,349 Spending authority from offsetting collections......... BA 48,322 49,416 50,592 Outlays......................... O 49,763 51,164 53,851 ------------------------------- Postal Service fund (gross)..... BA 50,561 53,698 55,941 O 49,763 51,164 53,851 ------------------------------- Total, offsetting collections... -48,322 -49,416 -50,592 ------------------------------- Total Postal Service fund (net). BA 2,239 4,282 5,349 O 1,441 1,748 3,259 =============================== Railroad Retirement Board Federal funds General and Special Funds: Federal windfall subsidy: Appropriation, current.......... 601 BA 294 277 261 Outlays......................... O 289 277 261 Federal payments to the railroad retirement accounts: Appropriation, current.......... 601 BA * * * Appropriation, permanent........ BA 2,998 3,102 3,194 Outlays......................... O 2,998 3,102 3,194 ------------------------------- Total Federal payments to the railroad retirement accounts... BA 2,998 3,102 3,194 O 2,998 3,102 3,194 ------------------------------- Special management improvement fund: Appropriation, current.......... 601 BA 4 3 2 Outlays......................... O 4 3 2 Regional rail transportation protective account: Outlays......................... 603 O * ......... ......... Trust funds Railroad unemployment insurance trust fund: Appropriation, current.......... 603 BA 17 17 17 Appropriation, permanent........ BA 70 70 73 Limitation on administrative expenses....................... (17) (17) (17) Outlays......................... O 86 87 90 ------------------------------- Total Railroad unemployment insurance trust fund........... BA 87 87 90 O 86 87 90 ------------------------------- Rail Industry Pension Fund: Appropriation, permanent........ 601 BA 2,884 2,923 2,957 Spending authority from offsetting collections......... BA 4 4 4 Limitation on administration.... (74) (74) (75) Limitation on the Office of Inspector General.............. (7) (7) (7) Outlays......................... O 2,810 2,923 2,957 ------------------------------- Rail Industry Pension Fund (gross)........................ BA 2,887 2,927 2,960 O 2,810 2,923 2,957 ------------------------------- Total, offsetting collections... -4 -4 -4 ------------------------------- Total Rail Industry Pension Fund (net).......................... BA 2,884 2,923 2,957 O 2,807 2,920 2,953 ------------------------------- Supplemental Annuity Pension Fund: Appropriation, permanent........ 601 BA 96 96 92 Outlays......................... O 99 96 92 Railroad social security equivalent benefit account: Appropriation, permanent........ 601 BA 7,695 8,124 8,327 Outlays......................... O 7,857 7,990 8,239 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 3,296 3,383 3,457 O 3,291 3,383 3,457 ------------------------------- Trust funds: (As shown in detail above)....... BA 10,762 11,230 11,466 O 10,848 11,092 11,375 Deductions for offsetting receipts: Intrafund transactions.......... 601 BA/O \J\-180 ......... ......... Intrafund transactions from off-budget accounts............. 601 BA/O \J\-3,435 \J\-3,616 \J\-3,711 ------------------------------- Total Trust funds............... BA 7,146 7,614 7,755 O 7,233 7,476 7,664 ------------------------------- Interfund transactions............ 601 BA/O \J\-5,913 \J\-6,023 \J\-6,250 ------------------------------- Total Railroad Retirement Board. BA 4,529 4,973 4,962 O 4,612 4,836 4,871 =============================== Resolution Trust Corporation Federal funds General and Special Funds: Office of Inspector General: Appropriation, current.......... 373 BA 34 34 32 Outlays......................... O 29 33 33 Public Enterprise Funds: RTC revolving fund: Appropriation, current.......... 373 BA ......... 18,315 ......... Spending authority from offsetting collections......... BA 31,093 17,189 11,928 Outlays......................... O 11,910 20,711 6,871 ------------------------------- RTC revolving fund (gross)...... BA 31,093 35,504 11,928 O 11,910 20,711 6,871 ------------------------------- Total, offsetting collections... -31,093 -17,189 -11,928 ------------------------------- Total RTC revolving fund (net).. BA ......... 18,315 ......... O -19,183 3,522 -5,057 ------------------------------- Total Federal funds Resolution Trust Corporation.............. BA 34 18,349 32 O -19,153 3,555 -5,024 =============================== Securities and Exchange Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 376 BA 127 58 306 Spending authority from offsetting collections......... BA 141 224 * Outlays......................... O 240 289 295 ------------------------------- Salaries and expenses (gross)... BA 268 282 306 O 240 289 295 ------------------------------- Total, offsetting collections... -141 -224 -* ------------------------------- Total Salaries and expenses (net).......................... BA 127 58 306 O 99 65 295 =============================== Selective Service System Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 054 BA 29 25 23 Outlays......................... O 28 25 23 =============================== Smithsonian Institution Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 503 BA 296 302 319 Spending authority from offsetting collections......... BA * * * Outlays......................... O 297 308 326 ------------------------------- Salaries and expenses (gross)... BA 296 302 319 O 297 308 326 ------------------------------- Total, offsetting collections... -* -* -* ------------------------------- Total Salaries and expenses (net).......................... BA 296 302 319 O 297 308 326 ------------------------------- Museum programs and related research (special foreign currency program): Outlays......................... 503 O 1 1 1 Construction and improvements, National Zoological Park: Appropriation, current.......... 503 BA 8 5 5 Outlays......................... O 4 5 7 Repair and restoration of buildings: Appropriation, current.......... 503 BA 24 24 25 Outlays......................... O 25 16 27 Construction: Appropriation, current.......... 503 BA 17 10 50 Outlays......................... O 10 12 24 Operations and maintenance, JFK center for the performing arts: Appropriation, current.......... 503 BA ......... ......... \J\10 Outlays......................... O ......... ......... \J\10 Construction, JFK center for the performing arts: Appropriation, current.......... 503 BA ......... ......... \J\9 Outlays......................... O ......... ......... \J\15 Salaries and expenses, National Gallery of Art: Appropriation, current.......... 503 BA 51 52 54 Outlays......................... O 50 52 54 Repair, restoration, and renovation of buildings: Appropriation, current.......... 503 BA 4 3 4 Outlays......................... O 3 4 4 Salaries and expenses, Woodrow Wilson International Center for Scholars: Appropriation, current.......... 503 BA 6 6 10 Outlays......................... O 6 6 9 Trust funds Canal Zone biological area fund: Appropriation, permanent........ 503 BA * * * Outlays......................... O * * * ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 405 403 487 O 395 403 476 ------------------------------- Trust funds: (As shown in detail above)....... BA * * * O * * * ------------------------------- Interfund transactions............ 803 BA/O ......... \J\-* \J\-* ------------------------------- Total Smithsonian Institution... BA 405 403 487 O 395 403 476 =============================== State Justice Institute Federal funds General and Special Funds: State Justice Institute: Salaries and expenses: Appropriation, current.......... 752 BA 14 14 1 Outlays......................... O 13 15 13 Outlays for grants to State and local governments.............. O (11) (13) (11) Appropriation, current.......... BA ......... \H\-7 ......... Outlays......................... O ......... \H\-2 \H\-3 ------------------------------- Total State Justice Institute... BA 14 7 1 O 13 13 11 =============================== Susquehanna River Basin Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 301 BA * * * Outlays......................... O * * * Contribution to Susquehanna River Basin Commission: Appropriation, current.......... 301 BA * * * Outlays......................... O * * * ------------------------------- Total Federal funds Susquehanna River Basin Commission......... BA 1 1 1 O 1 1 1 =============================== Tennessee Valley Authority Federal funds Public Enterprise Funds: Tennessee Valley Authority fund (Energy supply): (Authority to borrow, permanent) 271 BA 3,267 1,197 991 (Spending authority from offsetting collections)........ BA 5,819 5,673 5,519 (Outlays)....................... O 7,164 6,309 5,954 (Outlays for grants to State and local governments)............. O (237) (243) (252) ------------------------------- Tennessee Valley Authority fund (gross)........................ BA 9,087 6,870 6,510 O 7,164 6,309 5,954 ------------------------------- Total, offsetting collections... -5,678 -5,536 -5,454 ------------------------------- Total (Energy supply) (net)..... BA 3,409 1,334 1,056 O 1,486 773 500 ------------------------------- (Area and regional development): (Appropriation, current)........ 452 BA 135 140 140 (Spending authority from offsetting collections)........ BA 107 102 66 (Outlays)....................... O 250 241 199 ------------------------------- Tennessee Valley Authority fund (gross)........................ BA 3,651 1,577 1,262 O 1,736 1,015 699 ------------------------------- Total, offsetting collections... -107 -102 -66 ------------------------------- Total (Area and regional development) (net)............. BA 135 140 140 O 143 139 133 ------------------------------- Total Tennessee Valley Authority fund........................... BA 3,544 1,475 1,196 O 1,629 912 633 ------------------------------- Total Federal funds Tennessee Valley Authority............... BA 3,544 1,475 1,196 O 1,629 912 633 =============================== Thomas Jefferson Commemoration Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 808 BA * * ......... Outlays......................... O * * * =============================== United Mine Workers of America Benefit Funds Trust funds United mine workers of America combined benefit fund: Appropriation, permanent........ 551 BA 155 232 229 Outlays......................... O 155 232 229 United mine workers of America 1992 benefit plan: Appropriation, permanent........ 551 BA 6 7 7 Outlays......................... O 6 7 7 ------------------------------- Total Trust funds United Mine Workers of America Benefit Funds.......................... BA 161 239 236 O 161 239 236 =============================== United States Enrichment Corporation Fund Federal funds Public Enterprise Funds: United States Enrichment Corporation Fund: Spending authority from offsetting collections......... 271 BA 713 1,403 1,347 Outlays......................... O 159 1,284 1,262 Spending authority from offsetting collections......... BA ......... ......... \B\106 Outlays......................... O ......... ......... \B\74 ------------------------------- United States Enrichment Corporation Fund (gross)....... BA 713 1,403 1,453 O 159 1,284 1,336 ------------------------------- Total, offsetting collections... -713 -1,403 -1,347 ......... ......... \B\-106 ------------------------------- Total United States Enrichment Corporation Fund (net)......... BA ......... ......... ......... O -554 -119 -117 =============================== United States Holocaust Memorial Council Federal funds General and Special Funds: Holocaust Memorial Council: Appropriation, current.......... 808 BA 21 22 26 Outlays......................... O 21 21 24 =============================== United States Information Agency Federal funds General and Special Funds: Salaries and expenses: Appropriation, current.......... 154 BA 743 730 497 Spending authority from offsetting collections......... BA 16 19 17 Outlays......................... O 716 750 551 Appropriation, current.......... BA ......... \H\-3 ......... Outlays......................... O ......... \H\-3 \H\-* ------------------------------- Salaries and expenses (gross)... BA 758 746 514 O 716 748 551 ------------------------------- Total, offsetting collections... -16 -19 -17 ------------------------------- Total Salaries and expenses (net).......................... BA 743 727 497 O 700 729 534 ------------------------------- Office of the Inspector General: Appropriation, current.......... 154 BA 4 4 4 Outlays......................... O 4 4 4 Salaries and expenses (special foreign currency program): Outlays......................... 154 O * ......... ......... Educational and cultural exchange programs: Appropriation, current.......... 154 BA 242 242 222 Spending authority from offsetting collections......... BA 31 20 20 Outlays......................... O 243 257 252 ------------------------------- Educational and cultural exchange programs (gross)...... BA 274 262 242 O 243 257 252 ------------------------------- Total, offsetting collections... -31 -20 -20 ------------------------------- Total Educational and cultural exchange programs (net)........ BA 242 242 222 O 212 237 232 ------------------------------- National Endowment for Democracy: Appropriation, current.......... 154 BA 30 35 45 Outlays......................... O 28 32 40 Broadcasting to Cuba: Appropriation, current.......... 154 BA 29 21 ......... Outlays......................... O 27 29 6 East West Center: Appropriation, current.......... 154 BA 26 26 24 Outlays......................... O 25 26 25 North/South Center: Appropriation, current.......... 154 BA 9 9 ......... Outlays......................... O 7 11 5 Appropriation, current.......... BA ......... \H\-9 ......... Outlays......................... O ......... \H\-4 \H\-5 ------------------------------- Total North/South Center........ BA 9 ......... ......... O 7 7 ......... ------------------------------- Russian far east technical assistance center: Appropriation, current.......... 154 BA 2 ......... ......... Outlays......................... O ......... 2 ......... Radio construction: Appropriation, current.......... 154 BA 104 75 99 Outlays......................... O 83 94 92 International broadcasting operations: Appropriation, current.......... 154 BA ......... ......... 281 Spending authority from offsetting collections......... BA ......... ......... 1 Outlays......................... O ......... ......... 237 ------------------------------- International broadcasting operations (gross)............. BA ......... ......... 282 O ......... ......... 237 ------------------------------- Total, offsetting collections... ......... ......... -1 ------------------------------- Total International broadcasting operations (net)............... BA ......... ......... 281 O ......... ......... 236 ------------------------------- Trust funds Eisenhower exchange fellowship program trust fund: Appropriation, current.......... 154 BA * * * Outlays......................... O * * * Eastern europe student exchange endowment fund: Outlays......................... 154 O ......... 1 1 Israeli Arab scholarship program: Appropriation, current.......... 154 BA * * * Outlays......................... O * * 1 Foreign service national separation liability trust fund: Appropriation, permanent........ 602 BA 3 2 2 Outlays......................... O 3 2 2 Miscellaneous trust funds: Appropriation, permanent........ 154 BA 1 1 1 Outlays......................... O 2 1 1 ------------------------------- Summary Federal funds: (As shown in detail above)....... BA 1,188 1,130 1,173 O 1,086 1,160 1,168 ------------------------------- Trust funds: (As shown in detail above)....... BA 5 4 4 O 5 4 5 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 154 BA/O \J\-* \J\-* \J\-* ------------------------------- Total Trust funds............... BA 5 4 4 O 4 4 4 ------------------------------- Interfund transactions............ 602 BA/O \J\-3 \J\-2 \J\-2 ------------------------------- Total United States Information Agency......................... BA 1,190 1,132 1,175 O 1,088 1,162 1,171 =============================== United States Institute of Peace Federal funds General and Special Funds: Operating expenses: Appropriation, current.......... 153 BA 11 11 11 Outlays......................... O 10 12 11 =============================== Washington Metropolitan Area Transit Authority Federal funds General and Special Funds: Interest payments: Appropriation, current.......... 401 BA 52 52 9 Outlays......................... O 53 47 14 Outlays for grants to State and local governments.............. O (53) (47) (14) =============================== Water Resources Council Federal funds General and Special Funds: Water resources planning: Outlays......................... 301 O -* ......... ......... =============================== Summary On-Budget Federal funds: (As shown in detail above)....... BA 21,145 34,018 17,286 O -12,328 12,941 5,086 Deductions for offsetting receipts: Proprietary receipts from the public.......................... 155 BA/O \J\-52 \J\-27 \J\-50 376 BA/O \J\-39 \J\-47 \J\-47 403 BA/O \J\-* \J\-* ......... 803 BA/O \J\-28 \J\-32 \J\-35 806 BA/O \J\-160 \J\-22 \J\-22 Offsetting governmental receipts 276 BA/O \J\-507 \J\-526 \J\-524 453 BA/O ......... \J\-10 \J\-12 959 BA/O ......... \J\-500 \J\-4,300 ------------------------------- Total Federal funds............. BA 20,360 32,854 12,295 O -13,114 11,776 96 ------------------------------- Trust funds: (As shown in detail above)....... BA 10,992 11,634 11,928 O 11,167 11,407 11,691 Deductions for offsetting receipts: Intrafund transactions.......... 601 BA/O \J\-180 ......... ......... Intrafund transactions from off-budget accounts............. 601 BA/O \J\-3,435 \J\-3,616 \J\-3,711 Proprietary receipts from the public.......................... 154 BA/O \J\-* \J\-* \J\-* 351 BA/O ......... \J\-5 \J\-5 452 BA/O \J\-2 \J\-2 \J\-2 808 BA/O \J\-* ......... ......... 908 BA/O ......... \J\-* \J\-* ------------------------------- Total Trust funds............... BA 7,374 8,011 8,210 O 7,549 7,784 7,972 ------------------------------- Interfund transactions............ 452 BA/O \J\-2 \J\-2 \J\-2 502 BA/O \J\-5 \J\-5 \J\-10 506 BA/O ......... \J\-104 \J\-156 601 BA/O \J\-5,913 \J\-6,023 \J\-6,250 602 BA/O \J\-3 \J\-2 \J\-2 803 BA/O ......... \J\-* \J\-* Total Other Independent Agencies (on-budget).................... BA 21,811 34,728 14,084 O -11,488 13,424 1,648 ------------------------------- Off-Budget Federal funds: (As shown in detail above)....... BA 2,239 4,282 5,349 O 1,441 1,748 3,259 Total Other Independent Agencies (off-budget)................... BA 2,239 4,282 5,349 O 1,441 1,748 3,259 ------------------------------- Total Other Independent Agencies BA 24,050 39,010 19,433 O -10,047 15,172 4,907 ------------------------------------------------------------------------------------------ Allowances (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Health Security Act Federal funds General and Special Funds: Access to health care fund (Health care services): (Appropriation, permanent)...... BA ......... ......... \P\505 (Outlays)....................... O ......... ......... \P\185 (Outlays for grants to State and local governments)............. O ......... ......... \P\(185) (Health research and training): (Appropriation, permanent)...... BA ......... ......... \P\600 (Outlays)....................... O ......... ......... \P\219 (Outlays for grants to State and local governments)............. O ......... ......... \P\(219) ------------------------------- Total Access to health care fund BA ......... ......... 1,105 O ......... ......... 404 ------------------------------- Academic health centers and graduate medical education: Appropriation, permanent........ BA ......... ......... \P\750 Outlays......................... O ......... ......... \P\340 Outlays for grants to State and local governments.............. O ......... ......... \P\(340) Veterans health care investment fund: Appropriation, current.......... BA ......... ......... \P\1,000 Outlays......................... O ......... ......... \P\1,000 Administrative/start-up costs: Appropriation, current.......... BA ......... ......... \P\1,279 Outlays......................... O ......... ......... \P\1,279 ------------------------------- Total Federal funds Health Security Act................... BA ......... ......... 4,134 O ......... ......... 3,023 =============================== Allowances for: Federal funds General and Special Funds: Adjustment to continue certain accounts at enacted levels: Appropriation, current.......... BA ......... ......... -236 Outlays......................... O ......... ......... -177 Reinventing Federal procurement: Appropriation, current.......... BA ......... ......... \J\-712 Outlays......................... O ......... ......... \J\-544 Reducing Federal agency rents: Appropriation, current.......... BA ......... ......... -207 Outlays......................... O ......... ......... -203 Reforming system of payments for grant recipients administrative costs: Outlays......................... O ......... ......... \J\-150 Contingencies for: Relatively uncontrollable programs: Appropriation, current.......... BA ......... ......... 0 Outlays......................... O ......... ......... 0 Other requirements: Appropriation, current.......... BA ......... ......... 0 Outlays......................... O ......... ......... 0 ------------------------------- Total Federal funds Allowances for:........................... BA ......... ......... -1,155 O ......... ......... -1,074 =============================== Summary Federal funds: Total Allowances................ BA ......... ......... 2,979 O ......... ......... 1,949 ------------------------------------------------------------------------------------------ Totals (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ Budget Totals Federal funds: (As shown in detail above)....... BA 1,149,377 1,139,607 1,149,497 O 1,088,949 1,127,057 1,139,510 Deductions for offsetting receipts: (As shown in detail above): Intrafund transactions.......... BA/O \J\-14,077 \J\-12,620 \J\-11,633 Interfund transactions from off-budget accounts............. BA/O \J\* ......... ......... Proprietary receipts from the public.......................... BA/O \J\-11,847 \J\-13,053 \J\-13,559 Offsetting governmental receipts BA/O \J\-2,141 \J\-2,770 \J\-7,065 (Undistributed by agency): Interfund transactions: Other interest.................. 908 BA/O \J\-* ......... \J\-855 Rents and royalties on the Outer Continental Shelf............... 953 BA/O \J\-2,785 \J\-2,708 \J\-3,048 ------------------------------- Total deductions................ BA/O -30,850 -31,150 -36,160 ------------------------------- Federal fund totals............. BA 1,118,526 1,108,457 1,113,337 O 1,058,099 1,095,907 1,103,350 ------------------------------- Trust funds: (As shown in detail above)....... BA 302,929 317,427 332,190 O 300,543 313,149 327,723 Deductions for offsetting receipts: (As shown in detail above): Intrafund transactions.......... BA/O \J\-184 \J\-1 \J\-1 Intrafund transactions from off-budget accounts............. BA/O \J\-3,435 \J\-3,616 \J\-3,711 Proprietary receipts from the public.......................... BA/O \J\-30,281 \J\-32,590 \J\-35,427 (Undistributed by agency): Off-budget under current law; Employer share, employee retirement (on-budget).......... 951 BA/O \J\-5,165 \J\-5,680 \J\-6,241 ------------------------------- Total deductions................ BA/O -39,066 -41,887 -45,379 ------------------------------- Trust fund totals............... BA 263,863 275,540 286,810 O 261,477 271,262 282,343 ------------------------------- Interfund transactions (-): Interest received by on-budget trust funds..................... 902 BA/O \J\-55,537 \J\-56,772 \J\-57,191 Employer share, employee retirement (on-budget).......... 951 BA/O \J\-23,021 \J\-22,537 \J\-22,252 Applied by agency above......... BA/O -99,401 -84,905 -82,669 ------------------------------- Total interfund transactions.... BA/O -177,958 -164,215 -162,112 ------------------------------- Budget totalsD.................. BA 1,204,431 1,219,782 1,238,035 O 1,141,618 1,202,953 1,223,582 ------------------------------------------------------------------------------------------ Off-Budget Totals Federal funds: (As shown in detail above)....... BA 2,239 4,282 5,349 O 1,441 1,748 3,259 ------------------------------- Trust funds: (As shown in detail above)....... BA 306,342 321,980 338,676 O 304,602 320,470 337,184 Deductions for offsetting receipts: (As shown in detail above): Proprietary receipts from the public.......................... BA/O \J\-6 \J\-16 \J\-16 ------------------------------- Total deductions................ BA/O -6 -16 -16 ------------------------------- Trust fund totals............... BA 306,336 321,964 338,660 O 304,595 320,454 337,168 ------------------------------- Interfund transactions (-): Interest received by off-budget trust funds..................... 903 BA/O \J\-26,788 \J\-29,073 \J\-31,669 Employer share, employee retirement (off-budget)......... 952 BA/O \J\-6,416 \J\-6,463 \J\-6,756 Applied by agency above......... BA/O -6,246 -5,790 -6,639 ------------------------------- Total interfund transactions.... BA/O -39,449 -41,326 -45,064 ------------------------------- Off-Budget totalsD.............. BA 269,126 284,919 298,945 O 266,587 280,876 295,364 =============================== Federal Government totalsD...... BA 1,473,557 1,504,701 1,536,981 O 1,408,205 1,483,829 1,518,945 ------------------------------------------------------------------------------------------ Federal Government Totals (In millions of dollars) ------------------------------------------------------------------------------------------ 1994 1995 ------------------------------------------ BA Outlays BA Outlays ------------------------------------------------------------------------------------------ Federal funds: Enacted, pending and initial requests: Appropriations............................. 1,143,432 1,127,679 1,134,547 1,140,515 Proposed in this budget: Supplemental proposal (\A\)................ 3,207 2,310 17 271 Rescission proposal (\H\)................... -2,750 -668 ......... -814 To be proposed separately: Legislative Proposals: Subject to PAYGO (\B\)..................... ......... -516 1,540 -301 Not subject to PAYGO (\J\)................. ......... ......... 17,391 2,841 Health Security Act: Not subject to PAYGO (\O\)................. ......... ......... -2,056 -2,056 Subject to PAYGO (\P\)..................... ......... ......... 4,119 3,008 Allowances................................. ......... ......... -712 -694 Not subject to PAYGO (\J\)................. -31,150 -31,150 -36,160 -36,160 ------------------------------------------ Total Federal funds........................ 1,112,738 1,097,655 1,118,686 1,106,610 ========================================== Trust funds: Enacted, pending and initial requests: Appropriations............................. 641,697 633,769 673,799 667,215 Proposed in this budget: Supplemental proposal (\A\)................ 315 36 ......... 173 Rescission proposal (\H\)................... -2,455 -36 -817 -352 To be proposed separately: Legislative Proposals: Not subject to PAYGO (\J\)................. ......... ......... 4 -8 Health Security Act: Subject to PAYGO (\P\)..................... -150 -150 -2,120 -2,120 Not subject to PAYGO (\J\)................. -41,903 -41,903 -45,395 -45,395 ------------------------------------------ Total Trust funds.......................... 597,504 591,715 625,470 619,511 ========================================== Interfund transactions (-)................. -205,541 -205,541 -207,176 -207,176 ========================================== Federal Government totals.................. 1,504,701 1,483,829 1,536,981 1,518,945 ------------------------------------------------------------------------------------------ \A\Supplemental proposal. \B\Legislative proposal, subject to PAYGO. \H\Rescission proposal. \J\Legislative proposal, not subject to PAYGO. \O\Health Security Act, not subject to PAYGO. \P\Health Security Act, subject to PAYGO. ------------------------------------------------------------------------------------------