Other-Independent-Agencies Neighborhood-Reinvestment-Corporation (In millions of dollars) ------------------------------------------------------------------------------------------ Account 1993 1994 1995 actual estimate estimate ------------------------------------------------------------------------------------------ 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 ===============================