2007 Budget of the United States Government - Other Independent Agencies

OTHER INDEPENDENT AGENCIES (In millions of dollars) Account 2005 actual estimate 2006 2007 Advisory Council on Historic Preservation Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary collections, discretionary Outlays Salaries and expenses (gross) 303 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Salaries and expenses (net) BA O Affordable Housing Program Federal funds General and Special Funds: Affordable housing program: Appropriation, mandatory Outlays Total Affordable housing program 604 BA O BA O Appalachian Regional Commission Federal funds General and Special Funds: Appalachian Regional Commission: Appropriation, discretionary collections, discretionary Outlays Appalachian Regional Commission (gross) 452 BA BA O BA O Offsetting collections from non-Federal sources Total Appalachian Regional Commission (net) BA O Trust funds Miscellaneous trust funds: 65 1 75 66 75 -1 65 74 65 ...... 79 65 79 ...... 65 79 65 ...... 83 65 83 ...... 65 83 232 198 232 198 232 232 232 232 232 232 232 232 BA 5 2 6 7 6 -1 -1 5 5 5 1 6 6 6 ...... -1 5 5 5 1 6 6 6 ...... -1 5 5 Appropriation, mandatory Outlays Total Miscellaneous trust funds 452 BA O BA O Summary 6 6 6 6 7 7 7 7 8 8 8 8 Federal funds: (As shown in detail above) BA O Trust funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 452 BA /O BA O Interfund transactions 452 BA /O BA O -3 -4 -4 6 6 7 7 8 8 65 74 65 79 65 83 Total Trust funds 3 3 -3 3 3 -3 4 4 -4 Total Appalachian Regional Commission 65 74 65 79 65 83 Architectural and Transportation Barriers Compliance Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 751 BA O BA O 6 6 6 6 6 6 6 6 6 6 6 6 Barry Goldwater Scholarship and Excellence in Education Foundation Trust funds Barry Goldwater Scholarship and Excellence in Education Foundation: Appropriation, mandatory Outlays Total Barry Goldwater Scholarship and Excellence in Education Foundation 502 BA O BA O Broadcasting Board of Governors Federal funds General and Special Funds: International broadcasting operations: 4 3 4 3 4 4 4 4 4 4 4 4 Appropriation, discretionary collections, discretionary Outlays International broadcasting operations (gross) 154 BA BA O BA O 596 1 626 597 626 1 1 -3 633 1 533 634 533 ...... ...... -1 633 532 617 ...... 613 617 613 ...... ...... ...... 617 613 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total International broadcasting operations (net) BA BA BA O 596 623 Broadcasting capital improvements: Appropriation, discretionary Outlays Total Broadcasting capital improvements 154 BA O BA O Broadcasting to Cuba: Appropriation, discretionary Outlays Total Broadcasting to Cuba 154 BA O BA O Buying power maintenance: Appropriation, discretionary Total Buying power maintenance Total Federal funds Broadcasting Board of Governors 154 BA BA BA O Central Intelligence Agency Federal funds General and Special Funds: Payment to Central Intelligence Agency retirement and disability system fund: Appropriation, mandatory Outlays Total Payment to Central Intelligence Agency retirement and disability system fund 54 BA O BA O Chemical Safety and Hazard Investigation Board Federal funds 239 239 239 239 245 245 245 245 251 251 251 251 1 1 600 640 ...... ...... 644 543 ...... ...... 671 654 ...... -3 ...... -3 ...... ...... ...... 36 29 36 29 3 20 3 20 11 11 11 11 18 12 18 12 General and Special Funds: Chemical Safety and Hazard Investigation Board: Appropriation, discretionary Outlays Total Chemical Safety and Hazard Investigation Board 304 BA O BA O Christopher Columbus Fellowship Foundation Trust funds Christopher Columbus Fellowship Foundation: Outlays Total Christopher Columbus Fellowship Foundation Commission of Fine Arts Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 451 BA O BA O National Capital arts and cultural affairs: Appropriation, discretionary Outlays Total National Capital arts and cultural affairs 503 BA O BA O Total Federal funds Commission of Fine Arts BA O Commission on Civil Rights Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 751 BA O BA O Commission on Ocean Policy Federal funds General and Special Funds: Salaries and expenses: Outlays Total Salaries and expenses 306 O O 1 1 ...... ...... 9 9 9 9 9 9 9 9 9 9 9 9 7 7 7 7 9 9 7 7 7 7 9 9 7 7 7 7 9 9 2 2 2 2 2 2 2 2 2 2 2 2 502 O O 1 1 1 1 1 1 10 9 10 9 9 8 9 8 9 9 9 9 Committee for Purchase from People who are Blind or Severely Disabled, activities Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 505 BA O BA O Commodity Futures Trading Commission Federal funds General and Special Funds: Commodity Futures Trading Commission: Appropriation, discretionary collections, discretionary Outlays Commodity Futures Trading Commission (gross) 376 BA BA O BA O Offsetting governmental collections (from non-Federal soruces) Total Commodity Futures Trading Commission (net) BA O Consumer Product Safety Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary collections, discretionary Outlays Salaries and expenses (gross) 554 BA BA O BA O Offsetting collections from Federal sources Total Salaries and expenses (net) BA O Corporation for National and Community Service Federal funds General and Special Funds: National and community service programs, operating expenses: Appropriation, discretionary collections, discretionary 506 BA BA 542 1 515 ...... 463 ...... 62 3 65 65 65 -3 62 62 62 3 65 65 65 -3 62 62 62 3 65 65 65 -3 62 62 93 ...... 94 93 94 ...... 93 94 97 ...... 96 97 96 ...... 97 96 ...... 127 138 127 138 -127 ...... 11 5 5 5 5 5 5 5 5 5 5 5 5 Outlays National and community service programs, operating expenses (gross) Offsetting collections from non-Federal sources Total National and community service programs, operating expenses (net) O BA O BA O 472 543 472 -1 542 471 467 515 467 ...... 515 467 491 463 491 ...... 463 491 Domestic volunteer service programs, operating expenses: Appropriation, discretionary collections, discretionary Outlays Domestic volunteer service programs, operating expenses (gross) 506 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Domestic volunteer service programs, operating expenses (net) BA O Inspector general: Appropriation, discretionary Outlays Total Inspector general 506 BA O BA O Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 506 BA O BA O Trust funds Gifts and contributions: Appropriation, discretionary Appropriation, mandatory Outlays Total Gifts and contributions 506 BA BA O BA O 143 10 91 153 91 140 7 105 147 105 125 7 125 132 125 26 26 26 26 66 55 66 55 70 65 70 65 6 6 6 6 6 5 6 5 5 5 5 5 BA BA 354 6 351 360 351 -2 2 -6 ...... 354 345 313 7 307 320 307 ...... ...... -2 -5 313 300 313 7 313 320 313 ...... ...... -2 -5 313 306 Summary Federal funds: (As shown in detail above) BA O Trust funds: (As shown in detail above) BA O Interfund transactions 506 BA /O BA O Corporation for Public Broadcasting Federal funds General and Special Funds: Corporation for Public Broadcasting: Appropriation, discretionary Advance appropriation, discretionary Outlays Total Corporation for Public Broadcasting 503 BA BA O BA O 79 387 466 466 466 64 396 460 460 460 ...... 347 347 347 347 153 91 -143 147 105 -140 132 125 -125 928 848 900 827 851 867 Total, Corporation for National and Community Service 938 796 907 792 858 867 Court Services and Offender Supervision Agency for the District of Columbia Federal funds General and Special Funds: Federal payment to Court Services and Offender Supervision Agency for the District of Columbia: Appropriation, discretionary Outlays Total Federal payment to Court Services and Offender Supervision Agency for the District of Columbia 752 BA O BA O Defense Nuclear Facilities Safety Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 53 BA O BA O Delta Regional Authority Federal funds General and Special Funds: 20 20 20 20 22 23 22 23 22 23 22 23 179 174 179 174 199 201 199 201 214 211 214 211 Delta regional authority: Appropriation, discretionary Outlays Total Delta regional authority 452 BA O BA O Denali Commission Federal funds General and Special Funds: Denali Commission: Appropriation, discretionary collections, discretionary Outlays Denali Commission (gross) 452 BA BA O BA O Offsetting collections from Federal sources Total Denali Commission (net) BA O Trust funds Denali Commission trust fund: Appropriation, discretionary Outlays Total Denali Commission trust fund 452 BA O BA O District of Columbia District of Columbia Courts Federal funds General and Special Funds: Federal payment to the District of Columbia courts: Appropriation, discretionary collections, discretionary Outlays Federal payment to the District of Columbia courts (gross) 806 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources BA BA 189 1 160 190 160 -1 2 -1 -1 217 ...... 214 217 214 ...... ...... ...... ...... 197 ...... 199 197 199 ...... ...... ...... ...... 4 4 4 4 4 4 4 4 4 4 4 4 67 70 119 137 119 -70 67 49 50 86 136 136 136 -86 50 50 3 ...... 84 3 84 ...... 3 84 6 9 6 9 12 12 12 12 6 8 6 8 Total Federal payment to the District of Columbia courts (net) BA O 189 158 217 214 197 199 Defender services in District of Columbia courts: Appropriation, discretionary Outlays Total Defender services in District of Columbia courts 806 BA O BA O Federal payment to the District of Columbia judicial retirement and survivors annuity fund: Appropriation, mandatory Outlays Total Federal payment to the District of Columbia judicial retirement and survivors annuity fund 752 BA O BA O Trust funds District of Columbia judicial retirement and survivors annuity fund: Appropriation, mandatory Outlays Total District of Columbia judicial retirement and survivors annuity fund 602 BA O BA O Summary Federal funds: (As shown in detail above) BA O Trust funds: (As shown in detail above) BA O Interfund transactions 752 BA /O BA O District of Columbia General and Special Payments Federal funds General and Special Funds: Federal payment for resident tuition support: Appropriation, discretionary Outlays Total Federal payment for resident tuition support 502 BA O BA O 26 26 26 26 33 33 33 33 35 35 35 35 13 8 -7 14 8 -7 14 9 -8 235 202 268 265 248 250 13 8 13 8 14 8 14 8 14 9 14 9 7 7 7 7 7 7 7 7 8 8 8 8 39 37 39 37 44 44 44 44 43 43 43 43 Total District of Columbia Courts 241 203 275 266 254 251 Federal payment for school improvement: Appropriation, discretionary Outlays Total Federal payment for school improvement 501 BA O BA O Federal support for economic development and management reforms in the District (General purpose fiscal assistance): (Appropriation, discretionary) (Outlays) Total (General purpose fiscal assistance) 806 BA O BA O Total Federal support for economic development and management reforms in the District BA O Federal payment for emergency planning and security cost in the District of Columbia: Appropriation, discretionary Outlays Total Federal payment for emergency planning and security cost in the District of Columbia 806 BA O BA O Federal payment to the District of Columbia pension fund: Appropriation, mandatory Outlays Total Federal payment to the District of Columbia pension fund 601 BA O BA O District of Columbia Federal pension fund: Appropriation, mandatory collections, mandatory Outlays District of Columbia Federal pension fund (gross) 601 BA BA O BA O Offsetting collections from non-Federal sources Total District of Columbia Federal pension fund (net) BA O Public Enterprise Funds: Federal payment for water and sewer services: collections, mandatory 806 BA 23 25 27 549 21 511 570 511 -21 549 490 516 31 547 547 547 -31 516 516 469 45 514 514 514 -45 469 469 277 277 277 277 285 285 285 285 285 285 285 285 15 15 15 15 14 14 14 14 9 9 9 9 69 69 69 69 69 69 52 52 52 52 52 52 58 58 58 58 58 58 40 40 40 40 40 40 40 40 41 41 41 41 Outlays Federal payment for water and sewer services (gross) O BA O 23 23 23 -23 ...... 25 25 25 -25 ...... 27 27 27 -27 ...... Offsetting collections from Federal sources Total Federal payment for water and sewer services (net) BA O Trust funds District of Columbia Federal pension liability trust fund: Outlays Total District of Columbia Federal pension liability trust fund 601 O O 1,688 1,688 ...... ...... Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 601 BA /O 908 BA /O Total Federal funds BA O Trust funds: (As shown in detail above) Interfund transactions O 601 BA /O BA O Total Federal funds District of Columbia BA O Total Trust funds District of Columbia BA O Interfund transactions 601 BA /O 752 BA /O Total District of Columbia BA O Election Assistance Commission Federal funds 1,688 -1,688 ...... ...... ...... ...... -277 -285 -285 976 917 940 940 897 897 -180 -172 -177 519 460 483 483 435 435 Special Payments -1,169 460 754 662 13 1,696 -1,688 483 483 751 748 14 8 ...... 435 435 683 685 14 9 ...... -7 -7 -8 -928 663 758 749 689 686 General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 808 BA O BA O Election reform programs: Outlays Total Election reform programs Total Federal funds Election Assistance Commission 808 O O BA O Electric Reliability Organization Federal funds General and Special Funds: Electric Reliability Organization: Appropriation, mandatory Outlays Total Electric Reliability Organization 276 BA O BA O Equal Employment Opportunity Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 751 BA O BA O Public Enterprise Funds: EEOC education, technical assistance, and training revolving fund: collections, mandatory Outlays EEOC education, technical assistance, and training revolving fund (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total EEOC education, technical assistance, and training revolving fund (net) Total Federal funds Equal Employment Opportunity Commission BA O BA O 751 BA O BA O 4 5 4 5 -1 -3 ...... 1 327 321 4 5 4 5 -1 -3 ...... 1 327 332 323 324 5 5 5 5 -1 -4 ...... 327 320 327 320 327 331 327 331 323 324 323 324 ...... ...... ...... ...... ...... ...... 100 100 100 100 980 980 11 984 67 67 11 77 12 12 ...... 11 4 11 4 11 10 11 10 12 12 12 12 Export-Import Bank of the United States Federal funds General and Special Funds: Inspector general of the Export-Import Bank: Appropriation, discretionary Outlays Total Inspector general of the Export-Import Bank 155 BA O BA O Credit Accounts: Export-Import Bank loans program account: Appropriation, discretionary Appropriation, mandatory collections, discretionary Outlays Export-Import Bank loans program account (gross) 155 BA BA BA O BA O Offsetting collections from non-Federal sources Total Export-Import Bank loans program account (net) BA O Export-Import Bank of the United States liquidating account: collections, mandatory Outlays Export-Import Bank of the United States liquidating account (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Export-Import Bank of the United States liquidating account (net) BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 155 BA /O BA O -1,035 -1,908 -45 23 222 -15 87 -40 91 155 BA O BA O 24 18 24 18 ...... -477 -453 -459 13 13 13 13 -7 -257 -251 -251 17 17 17 17 ...... -159 -142 -142 132 344 1 682 477 682 -1 476 681 146 89 1 338 236 338 -1 235 337 101 ...... 1 233 102 233 -1 101 232 ...... ...... ...... 1 1 1 1 1 1 1 1 States -1,012 -813 -1,923 -1,821 -85 46 Farm Credit Administration Federal funds Public Enterprise Funds: Limitation on administrative expenses: collections, mandatory Outlays Limitation on administrative level Limitation on administrative expenses (gross) BA O Offsetting collections from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Limitation on administrative expenses (net) BA O Farm Credit System Financial Assistance Corporation Federal funds Credit Accounts: Financial Assistance Corporation assistance fund liquidating account: collections, mandatory Outlays Financial Assistance Corporation assistance fund liquidating account (gross) Offsetting collections from interest on Federal securities Total Financial Assistance Corporation assistance fund liquidating account (net) BA O Trust funds Financial assistance corporation trust fund: Outlays Total Financial assistance corporation trust fund 351 O O 94 94 ...... ...... 351 BA O BA O 24 440 24 440 -24 ...... 416 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 351 BA O 41 40 (43) 41 40 -1 -1 -39 ...... -1 46 46 ...... 46 46 -1 ...... -45 ...... 46 46 ...... 46 46 -1 ...... -45 ...... Farm Credit System Insurance Corporation Federal funds Public Enterprise Funds: Farm credit system insurance fund: collections, mandatory Outlays Farm credit system insurance fund (gross) 351 BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Farm credit system insurance fund (net) BA BA 176 233 176 233 -20 -109 -47 ...... 227 3 227 3 ...... -83 -144 ...... 196 3 196 3 ...... -94 -102 ...... O Federal Communications Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary collections, discretionary Outlays Salaries and expenses (gross) 376 BA BA O BA O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Offsetting governmental collections (from non-Federal soruces) Total Salaries and expenses (net) BA O Universal service fund: Appropriation, mandatory Outlays Total Universal service fund 376 BA O BA O Credit Accounts: Spectrum auction program account: Appropriation, mandatory collections, mandatory Outlays Spectrum auction program account (gross) 376 BA BA O BA O Offsetting collections from Federal sources Total Spectrum auction program account (net) BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 908 BA /O 77 -224 -193 1 367 362 368 362 -1 -85 -293 -11 -17 1 376 365 377 365 -2 -85 -289 1 -11 1 389 387 390 387 -2 -85 -302 1 -2 8,639 7,726 8,639 7,726 7,662 7,415 7,662 7,415 8,253 7,901 8,253 7,901 1,260 37 1,300 1,297 1,300 -37 1,260 1,263 146 ...... 162 146 162 ...... 146 162 14 ...... 14 14 14 ...... 14 14 9,888 8,972 -64 7,809 7,566 -180 8,268 7,913 -234 Proprietary receipts from the public 376 BA /O 908 BA /O -1,347 -206 -26 -11 ...... ...... Total Federal Communications Commission BA O 8,466 7,550 7,423 7,180 8,008 7,653 Federal Deposit Insurance Corporation Bank Insurance Federal funds Public Enterprise Funds: Bank insurance fund: collections, discretionary collections, mandatory Outlays Bank insurance fund (gross) 373 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Bank insurance fund (net) BA O Savings association insurance fund: collections, discretionary collections, mandatory Outlays Savings association insurance fund (gross) 373 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Savings association insurance fund (net) BA O Deposit insurance fund: collections, discretionary collections, mandatory Outlays 373 BA BA O ...... ...... ...... -29 3,074 1,982 -25 3,218 1,923 BA -4 571 110 567 110 3 -426 -148 -4 -464 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... BA -23 1,539 893 1,516 893 4 -1,191 -352 -23 -650 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... Deposit insurance fund (gross) BA O ...... 3,045 1,982 3,193 1,923 -1,808 -1,410 -25 -1,295 Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Deposit insurance fund (net) BA O FSLIC resolution fund: Appropriation, mandatory collections, discretionary collections, mandatory Outlays FSLIC resolution fund (gross) 373 BA BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total FSLIC resolution fund (net) BA O Intragovernmental Funds: Office of Inspector General: collections, discretionary Outlays Total Office of Inspector General 373 BA O BA O Total Federal funds Bank Insurance BA O Federal Drug Control Programs Federal funds General and Special Funds: High-intensity drug trafficking areas program: Appropriation, discretionary Outlays Total High-intensity drug trafficking areas program 754 BA O BA O Other Federal drug control programs: Appropriation, discretionary Outlays 802 BA O BA ...... ...... ...... -1,753 -1,321 -29 -1,092 422 -1 296 503 717 503 -7 -82 -207 421 214 ...... -2 183 338 181 338 ...... -126 -57 -2 155 ...... -1 153 57 152 57 ...... -133 -20 -1 -96 28 28 28 28 422 -872 31 31 31 31 ...... -906 26 26 26 26 ...... -1,365 196 187 196 187 225 170 225 170 ...... ...... ...... 211 180 193 195 212 210 Other Federal drug control programs (gross) BA O 211 180 1 -1 193 195 ...... ...... 193 195 212 210 ...... ...... 212 210 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Other Federal drug control programs (net) BA BA O 211 179 Counterdrug Technology Assessment Center: Appropriation, discretionary Outlays Total Counterdrug Technology Assessment Center 754 BA O BA O Total Federal funds Federal Drug Control Programs BA O Federal Election Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 808 BA O BA O 52 55 52 55 54 48 54 48 57 56 57 56 42 42 42 42 449 408 30 30 30 30 448 395 10 10 10 10 222 220 Federal Financial Institutions Examination Council Appraisal Subcommittee Federal funds General and Special Funds: Registry fees: Appropriation, mandatory Outlays Total Registry fees 376 BA O BA O Federal Housing Enterprise Regulator Federal funds General and Special Funds: Federal housing enterprise regulator: collections, mandatory Outlays Federal housing enterprise regulator (gross) 371 BA O BA O Offsetting collections from non-Federal sources J J 3 2 3 2 2 2 2 2 2 2 2 2 98 98 98 98 -98 J ...... ...... Total Federal housing enterprise regulator (net) BA O ...... ...... ...... Federal Housing Finance Board Federal funds Public Enterprise Funds: Federal housing finance board: collections, mandatory 371 BA 29 32 J 36 -36 36 -36 ...... Outlays Federal housing finance board (gross) O BA O 32 29 32 -29 32 J 32 32 -32 Offsetting collections from non-Federal sources Total Federal housing finance board (net) BA O Federal Labor Relations Authority Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 805 BA O BA O Federal Maritime Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 403 BA O BA O Federal Mediation and Conciliation Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary collections, discretionary Outlays 505 BA BA O -36 J ...... 3 ...... 36 ...... 25 25 25 25 25 25 25 25 25 25 25 25 19 19 19 19 20 20 20 20 21 21 21 21 45 2 46 43 2 45 43 2 45 Salaries and expenses (gross) BA O 47 46 -1 -1 45 45 -1 -1 43 43 45 45 -1 -1 43 43 Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and expenses (net) BA O Federal Mine Safety and Health Review Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 554 BA O BA O Federal Retirement Thrift Investment Board Federal funds General and Special Funds: Program expenses: Appropriation, mandatory Outlays Total Program expenses 602 BA O BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 602 BA /O BA O Federal Trade Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary collections, discretionary Outlays Salaries and expenses (gross) 376 BA BA O BA 45 44 8 7 8 7 8 8 8 8 8 8 8 8 92 66 92 66 89 149 89 149 75 75 75 75 92 66 -92 89 149 -89 75 75 -75 Total, Federal Retirement Thrift Investment Board ...... -26 ...... 60 ...... 87 119 189 206 59 140 220 199 85 139 228 224 O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and expenses (net) BA O Harry S. Truman Scholarship Foundation Trust funds Harry S Truman memorial scholarship trust fund: Appropriation, mandatory Outlays Total Harry S Truman memorial scholarship trust fund 502 BA O BA O 189 -1 -118 87 70 220 -1 -139 59 80 228 -1 -138 85 89 3 3 3 3 3 3 3 3 3 3 3 3 Institute of American Indian and Alaska Native Culture and Arts Development Federal funds General and Special Funds: Payment to the institute: Appropriation, discretionary Outlays Total Payment to the institute 502 BA O BA O Intelligence Community Management Account Federal funds General and Special Funds: Intelligence community management account: Appropriation, discretionary collections, discretionary Outlays Intelligence community management account (gross) 54 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Intelligence community management account (net) BA O International Trade Commission Federal funds General and Special Funds: Salaries and expenses: BA BA 522 -54 217 468 217 101 -1 -46 522 171 379 1 328 380 328 ...... ...... -1 379 327 635 1 525 636 525 ...... ...... -1 635 524 6 6 6 6 6 6 6 6 7 7 7 7 Appropriation, discretionary Outlays Total Salaries and expenses 153 BA O BA O James Madison Memorial Fellowship Foundation Trust funds 61 60 61 60 62 62 62 62 64 64 64 64 James Madison Memorial Fellowship trust fund: Appropriation, mandatory Outlays Total James Madison Memorial Fellowship trust fund 502 BA O BA O Japan-United States Friendship Commission Trust funds Japan-United States Friendship trust fund: Appropriation, mandatory Outlays Total Japan-United States Friendship trust fund 154 BA O BA O Legal Services Corporation Federal funds General and Special Funds: Payment to Legal Services Corporation: Appropriation, discretionary collections, discretionary Outlays Payment to Legal Services Corporation (gross) 752 BA BA O BA O Offsetting collections from Federal sources Total Payment to Legal Services Corporation (net) BA O Marine Mammal Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary collections, discretionary Outlays Salaries and expenses (gross) 302 BA BA O BA 2 ...... 2 2 2 1 3 3 2 ...... 2 2 331 1 332 332 332 -1 331 331 327 ...... 332 327 332 ...... 327 332 311 ...... 313 311 313 ...... 311 313 2 3 2 3 3 3 3 3 3 3 3 3 2 2 2 2 3 2 3 2 3 2 3 2 O Offsetting collections from Federal sources Total Salaries and expenses (net) BA O Merit Systems Protection Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary collections, discretionary Outlays Salaries and expenses (gross) 805 BA BA O BA O Offsetting collections from Federal sources Total Salaries and expenses (net) BA O 2 ...... 2 2 3 -1 2 2 2 ...... 2 2 34 3 37 37 37 -3 34 34 36 3 39 39 39 -3 36 36 36 3 39 39 39 -3 36 36 Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation Federal funds General and Special Funds: Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation: Appropriation, discretionary Outlays Total Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation 502 BA O BA 2 2 2 2 2 2 ...... ...... ...... O Environmental dispute resolution fund: Appropriation, discretionary Appropriation, mandatory Outlays Total Environmental dispute resolution fund 306 BA BA O BA O Trust funds Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation: Appropriation, mandatory Outlays Total Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation 502 BA O BA O Summary 2 2 1 3 4 4 4 1 3 4 4 4 1 3 5 4 5 2 2 2 2 2 2 2 2 2 2 2 2 Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 306 BA /O BA O Trust funds: (As shown in detail above) BA O Interfund transactions 502 BA /O BA O National Archives and Records Administration Federal funds General and Special Funds: Operating expenses: Appropriation, discretionary collections, discretionary collections, mandatory Outlays Operating expenses (gross) 804 BA BA BA O BA O Offsetting collections from Federal sources Total Operating expenses (net) BA O Electronic record archives: Appropriation, discretionary Outlays Total Electronic record archives 804 BA O BA O Repairs and restoration: Appropriation, discretionary Outlays Total Repairs and restoration 804 BA O BA O 13 27 13 27 10 12 10 12 13 12 13 12 36 29 36 29 38 35 38 35 45 40 45 40 257 1 8 276 266 276 -9 257 267 273 1 9 272 283 272 -10 273 262 280 1 10 280 291 280 -11 280 269 2 2 -2 2 2 -2 2 2 ...... -3 -4 -4 6 6 6 6 4 5 Total Federal funds 3 3 2 2 ...... 1 Total Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation 3 3 2 2 2 3 National Historical Publications and Records Commission: Appropriation, discretionary Outlays Total National Historical Publications and Records Commission 804 BA O BA O Intragovernmental Funds: Records center revolving fund: collections, discretionary Outlays Records center revolving fund (gross) 804 BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Records center revolving fund (net) BA O Trust funds National archives gift fund: Appropriation, mandatory Outlays Total National archives gift fund 804 BA O BA O National archives trust fund: collections, mandatory Outlays National archives trust fund (gross) 804 BA O BA O Offsetting collections from non-Federal sources Total National archives trust fund (net) BA O Total Federal funds National Archives and Records Administration BA O Total Trust funds National Archives and Records Administration BA O National Capital Planning Commission Federal funds General and Special Funds: Salaries and expenses: 311 326 10 14 326 316 1 2 338 326 1 1 16 16 16 16 -16 ...... 19 19 19 19 -19 ...... 20 20 20 20 -20 ...... 10 14 10 14 1 2 1 2 1 1 1 1 BA 136 138 136 138 6 -142 ...... -4 145 145 145 145 ...... -145 ...... 153 152 153 152 ...... -153 ...... -1 5 7 5 7 5 7 5 7 ...... 6 ...... 6 Appropriation, discretionary Outlays Total Salaries and expenses 451 BA O BA O National Commission on Libraries and Information Science Federal funds 8 8 8 8 8 8 8 8 8 8 8 8 General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 503 BA O BA O National Council on Disability Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 506 BA O BA O National Credit Union Administration Federal funds Public Enterprise Funds: Operating fund: collections, mandatory Outlays Operating fund (gross) 373 BA O BA O Offsetting collections from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Operating fund (net) BA O Credit union share insurance fund: collections, mandatory Outlays Credit union share insurance fund (gross) 373 BA O BA O Offsetting collections from Federal sources 432 89 432 89 -1 428 113 428 113 ...... 502 116 502 116 ...... 129 133 129 133 -80 -1 -48 ...... 4 150 150 150 150 -86 -1 -63 ...... 154 154 154 154 -88 -1 -65 ...... 3 3 3 3 3 3 3 3 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1 1 Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Credit union share insurance fund (net) BA O Central liquidity facility: collections, discretionary Outlays Central liquidity facility (gross) 373 BA O BA O Offsetting collections from non-Federal sources Total Central liquidity facility (net) BA O Community development credit union revolving loan fund: Appropriation, discretionary collections, mandatory Outlays Community development credit union revolving loan fund (gross) 373 BA BA O BA O Offsetting collections from non-Federal sources Total Community development credit union revolving loan fund (net) Total Federal funds National Credit Union Administration BA O BA O National Endowment for the Arts Federal funds General and Special Funds: National Endowment for the Arts: grants and administration: Appropriation, discretionary Appropriation, mandatory collections, discretionary Outlays National Endowment for the Arts (gross) 503 BA BA BA O BA O Offsetting collections from Federal sources Total National Endowment for the Arts (net) BA O National Endowment for the Humanities -155 -276 ...... -343 -198 -230 ...... -315 -244 -258 ...... -386 152 152 152 152 -152 ...... 172 172 172 172 -172 ...... 197 197 197 197 -197 ...... 1 2 2 3 2 -2 1 1 2 4 3 4 -2 1 2 1 2 4 3 4 -2 1 2 1 -384 1 -339 1 -313 121 2 3 127 126 127 -3 123 124 124 1 3 126 128 126 -3 125 123 124 1 3 127 128 127 -3 125 124 Federal funds General and Special Funds: National Endowment for the Humanities: grants and administration: Appropriation, discretionary Reappropriation, discretionary collections, discretionary Outlays National Endowment for the Humanities (gross) 503 BA BA BA O BA O Offsetting collections from non-Federal sources Total National Endowment for the Humanities (net) BA O Institute of Museum and Library Services Federal funds General and Special Funds: Office of Museum and Library Services: grants and administration: Appropriation, discretionary Outlays Total Office of Museum and Library Services 503 BA O BA O National Labor Relations Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 505 BA O BA O National Mediation Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 505 BA O BA O National Transportation Safety Board Federal funds General and Special Funds: 12 11 12 11 12 11 12 11 12 12 12 12 250 245 250 245 250 247 250 247 250 250 250 250 281 250 281 250 248 324 248 324 262 290 262 290 141 -2 2 137 141 137 -2 139 135 142 -1 2 147 143 147 -2 141 145 141 ...... 2 145 143 145 -2 141 143 Salaries and expenses: Appropriation, discretionary collections, discretionary Outlays Salaries and expenses (gross) 407 BA BA O BA O Offsetting collections from non-Federal sources Total Salaries and expenses (net) BA O Emergency fund: Appropriation, discretionary Total Emergency fund Total Federal funds National Transportation Safety Board 407 BA BA BA O National Veterans Business Development Corporation Federal funds General and Special Funds: National Veterans Business Development Corporation: Appropriation, discretionary Outlays Total National Veterans Business Development Corporation 705 BA O BA O Neighborhood Reinvestment Corporation Federal funds General and Special Funds: Payment to Neighborhood Reinvestment Corporation: Appropriation, discretionary Outlays Total Payment to Neighborhood Reinvestment Corporation 451 BA O BA O Nuclear Regulatory Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary collections, discretionary Outlays 276 BA BA O 662 6 644 733 6 723 768 8 769 114 114 114 114 117 117 117 117 120 120 120 120 2 2 2 2 1 1 1 1 ...... ...... ...... ...... ...... 68 76 ...... ...... 75 88 -2 -2 76 96 68 1 77 69 77 -1 68 76 75 ...... 88 75 88 ...... 75 88 78 ...... 96 78 96 ...... 78 96 Salaries and expenses (gross) BA O 668 644 -2 -4 739 723 -6 ...... 733 717 776 769 -8 ...... 768 761 Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and expenses (net) BA O Office of Inspector General: Appropriation, discretionary Outlays Total Office of Inspector General 276 BA O BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Offsetting governmental receipts 276 BA /O BA O Nuclear Waste Technical Review Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 271 BA O BA O Occupational Safety and Health Review Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 554 BA O BA O Office of Government Ethics Federal funds 662 638 8 9 8 9 8 7 8 7 8 8 8 8 670 647 -534 741 724 -624 776 769 -627 Total Nuclear Regulatory Commission 136 113 117 100 149 142 3 3 3 3 4 4 4 4 4 4 4 4 11 10 11 10 10 10 10 10 10 10 10 10 General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 805 BA O BA O Office of Navajo and Hopi Indian Relocation Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 808 BA O BA O Office of Special Counsel Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 805 BA O BA O Other Commissions and Boards Federal funds General and Special Funds: Other commissions and boards (Other general government): (Appropriation, discretionary) (Outlays) Total (Other general government) 808 BA O BA O Total Other commissions and boards BA O Postal Service-Payments to the Postal Service Federal funds General and Special Funds: Payment to Postal Service fund: Appropriation, discretionary Appropriation, mandatory 372 BA BA 532 ...... 43 ...... ...... 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 14 15 14 15 15 15 15 16 16 16 16 5 12 5 12 9 17 9 17 6 10 6 10 11 13 11 13 11 11 11 11 11 11 11 11 Advance appropriation, discretionary Outlays Total Payment to Postal Service fund BA O BA O Postal Service Federal funds 36 568 568 568 61 104 104 104 73 74 75 74 Public Enterprise Funds: Postal Service fund: Authority to borrow, mandatory collections, mandatory Outlays Postal Service fund (gross) 372 BA BA O BA O Offsetting collections from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Postal Service fund (net) BA O Presidio Trust Federal funds Credit Accounts: Presidio Trust: Appropriation, discretionary collections, discretionary Outlays Presidio Trust (gross) 303 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Presidio Trust (net) BA O Railroad Retirement Board Federal funds General and Special Funds: Federal windfall subsidy: Appropriation, discretionary 601 BA 107 96 88 BA 20 59 81 79 81 -1 -1 -4 -53 20 23 20 51 77 71 77 ...... -3 -2 -46 20 26 19 56 93 75 93 ...... -3 -2 -51 19 37 1,005 69,948 68,157 70,953 68,157 -1,385 -59 -68,504 1,005 -1,791 2,014 72,254 70,743 J 3,856 72,415 72,641 J 2,933 74,268 73,676 -928 -150 3,202 76,271 75,843 -904 -20 -71,176 2,014 1,422 -71,491 3,856 3,428 Outlays Total Federal windfall subsidy O BA O 106 107 106 96 96 96 88 88 88 Federal payments to the railroad retirement accounts: Appropriation, mandatory Outlays Total Federal payments to the railroad retirement accounts 601 BA O BA O Trust funds Railroad unemployment insurance trust fund: Appropriation, discretionary Appropriation, mandatory collections, mandatory Outlays Railroad unemployment insurance trust fund (gross) 603 BA BA BA O BA O Offsetting collections from non-Federal sources Total Railroad unemployment insurance trust fund (net) BA O Rail industry pension fund: Appropriation, discretionary Appropriation, mandatory collections, discretionary Outlays Rail industry pension fund (gross) 601 BA BA BA O BA O Offsetting collections from Federal sources Total Rail industry pension fund (net) BA O National railroad retirement investment trust: Appropriation, mandatory Outlays Total National railroad retirement investment trust 601 BA O BA O Railroad social security equivalent benefit account: 827 827 827 827 1,086 1,086 1,086 1,086 4,057 4,057 4,057 4,057 110 3,544 8 3,653 3,662 3,653 -8 3,654 3,645 109 3,577 7 4,005 3,693 4,005 -7 3,686 3,998 111 2,611 7 2,729 2,729 2,729 -7 2,722 2,722 -17 89 29 101 101 101 -29 72 72 -16 98 25 107 107 107 -25 82 82 -17 105 27 115 115 115 -27 88 88 442 442 442 442 436 436 436 436 458 458 458 458 Appropriation, discretionary Appropriation, mandatory Authority to borrow, mandatory Outlays Total Railroad social security equivalent benefit account 601 BA BA BA O BA O Summary -23 2,477 3,256 5,693 5,710 5,693 -25 2,540 3,276 5,762 5,791 5,762 -25 2,646 3,325 5,930 5,946 5,930 Federal funds: (As shown in detail above) BA O Trust funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 601 BA /O 909 BA /O BA O Interfund transactions 601 BA /O BA O Securities and Exchange Commission Federal funds General and Special Funds: Salaries and expenses: collections, discretionary Outlays Salaries and expenses (gross) 376 BA O BA O Offsetting collections from Federal sources Offsetting governmental collections (from non-Federal soruces) Total Salaries and expenses (net) BA O Public Company Accounting Oversight Board Federal funds 856 865 856 865 ...... -1,665 -809 -800 864 867 864 867 -1 -2,144 -1,281 -1,278 892 875 892 875 -1 -1,116 -225 -242 -4,726 -4,900 -6,576 10,263 10,237 10,645 10,928 12,813 12,797 549 548 532 532 546 546 Proprietary receipts from the public -3,425 -870 -1,340 Total Trust funds 2,112 2,086 -442 4,875 5,158 -436 4,897 4,881 -458 Total Railroad Retirement Board 2,219 2,192 4,971 5,254 4,985 4,969 General and Special Funds: Public Company Accounting Oversight Board: Appropriation, mandatory Outlays Total Public Company Accounting Oversight Board 376 BA O BA O Standard Setting Body Federal funds General and Special Funds: Payment to standard setting body: Appropriation, mandatory Outlays Total Payment to standard setting body 376 BA O BA O Smithsonian Institution Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary collections, discretionary Outlays Salaries and expenses (gross) 503 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Salaries and expenses (net) BA O Facilities capital: Appropriation, discretionary collections, discretionary Outlays Facilities capital (gross) 503 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources BA BA 126 1 106 127 106 -1 1 -1 99 ...... 132 99 132 ...... ...... ...... 114 ...... 89 114 89 ...... ...... ...... BA BA 489 2 507 491 507 -1 1 -2 489 505 517 2 574 519 574 -1 1 -2 517 572 530 3 535 533 535 -1 ...... -2 530 533 20 20 20 20 21 21 21 21 21 21 21 21 129 129 129 129 137 137 137 137 137 137 137 137 Total Facilities capital (net) BA O 126 105 99 132 114 89 Operations and maintenance, JFK Center for the Performing Arts: Appropriation, discretionary Outlays Total Operations and maintenance, JFK Center for the Performing Arts 503 BA O BA O Construction, JFK Center for the Performing Arts: Appropriation, discretionary Outlays Total Construction, JFK Center for the Performing Arts 503 BA O BA O Salaries and expenses, National Gallery of Art: Appropriation, discretionary Outlays Total Salaries and expenses, National Gallery of Art 503 BA O BA O Repair, restoration, and renovation of buildings, National Gallery of Art: Appropriation, discretionary Outlays Total Repair, restoration, and renovation of buildings, National Gallery of Art 503 BA O BA O Salaries and expenses, Woodrow Wilson International Center for Scholars: Appropriation, discretionary Outlays Total Salaries and expenses, Woodrow Wilson International Center for Scholars Total Federal funds Smithsonian Institution 503 BA O BA O BA O State Justice Institute Federal funds General and Special Funds: State Justice Institute: salaries and expenses: Appropriation, discretionary collections, discretionary 752 BA BA 3 2 3 ...... ...... ...... 9 13 9 13 760 758 9 9 9 9 767 857 9 9 9 9 809 785 11 11 11 11 16 18 16 18 15 16 15 16 92 88 92 88 95 95 95 95 102 101 102 101 16 17 16 17 13 13 13 13 20 18 20 18 17 19 17 19 18 18 18 18 19 19 19 19 Outlays State Justice Institute (gross) O BA O 4 5 4 -2 3 2 4 3 4 ...... 3 4 ...... ...... Offsetting collections from non-Federal sources Total State Justice Institute (net) BA O Telecommunications Development Fund Federal funds General and Special Funds: Telecommunications development fund: Appropriation, mandatory 376 BA ...... ...... 2 2 B 5 -5 5 Outlays Total Telecommunications development fund O BA O Tennessee Valley Authority Federal funds 2 2 2 2 B 2 2 -5 ...... Public Enterprise Funds: Tennessee Valley Authority fund (Energy supply): (Appropriation, mandatory) (Authority to borrow, mandatory) collections, discretionary) collections, mandatory) (Outlays) Tennessee Valley Authority fund (gross) 271 BA BA BA BA O BA O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total (Energy supply) (net) BA O Total Tennessee Valley Authority fund BA O Tennessee Valley Authority Office of the Inspector General: collections, discretionary Outlays Total Tennessee Valley Authority Office of the Inspector General 271 BA O BA O ...... ...... ...... ...... ...... ...... 15 15 15 15 ...... 2,977 ...... 4,718 7,687 7,695 7,687 -86 -7,806 -197 -205 -197 -205 ...... 2,450 ...... 5,993 8,337 8,443 8,337 -94 -8,621 -272 -378 -272 -378 11 600 -15 7,969 8,450 8,565 8,450 -93 -8,937 -465 -580 -465 -580 Total Federal funds Tennessee Valley Authority BA O -197 -205 -272 -378 -450 -565 United Mine Workers of America Benefit Funds Trust funds United Mine Workers of America combined benefit fund: Appropriation, mandatory Outlays Total United Mine Workers of America combined benefit fund 551 BA O BA O United Mine Workers of America 1992 benefit plan: Appropriation, mandatory Outlays Total United Mine Workers of America 1992 benefit plan 551 BA O BA O Summary Trust funds: (As shown in detail above) BA O Interfund transactions 551 BA /O BA O United States Court of Appeals for Veterans Claims Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 705 BA O BA O Trust funds Court of Appeals for Veterans Claims retirement fund: Appropriation, mandatory Outlays Total Court of Appeals for Veterans Claims retirement fund 705 BA O BA O United States Holocaust Memorial Museum 1 1 1 1 2 2 2 2 2 2 2 2 17 17 17 17 19 19 19 19 20 20 20 20 192 192 -67 171 171 -57 184 184 -51 47 47 47 47 60 60 60 60 64 64 64 64 145 145 145 145 111 111 111 111 120 120 120 120 Total, United Mine Workers of America Benefit Funds 125 125 114 114 133 133 Federal funds General and Special Funds: Holocaust Memorial Museum: Appropriation, discretionary collections, discretionary Outlays Holocaust Memorial Museum (gross) 808 BA BA O BA O Offsetting collections from non-Federal sources Total Holocaust Memorial Museum (net) BA O United States Institute of Peace Federal funds General and Special Funds: Operating expenses: Appropriation, discretionary Outlays Total Operating expenses 153 BA O BA O United States Interagency Council on Homelessness Federal funds General and Special Funds: United States interagency council on the homelessness: Appropriation, discretionary Outlays Total United States interagency council on the homelessness 808 BA O BA O United States-Canada Alaska Rail Commission Federal funds General and Special Funds: Contribution to United States-Canada Alaska Rail Commission: Outlays Total Contribution to United States-Canada Alaska Rail Commission 401 O O 2 2 2 2 ...... 2 2 2 2 2 2 2 2 2 2 2 2 122 28 122 28 22 31 22 31 27 60 27 60 41 8 49 49 49 -8 41 41 42 8 49 50 49 -8 42 41 44 8 50 52 50 -8 44 42 Vietnam Education Foundation Federal funds General and Special Funds: Vietnam debt repayment fund: Appropriation, mandatory Outlays 154 BA O 5 8 5 7 5 5 Total Vietnam debt repayment fund BA O Summary-Other Independent Agencies On-Budget 5 8 5 7 5 5 Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 154 BA /O 601 BA /O 908 BA /O 909 BA /O Proprietary receipts from the public 155 BA /O 306 BA /O 376 BA /O 602 BA /O 908 BA /O Offsetting governmental receipts 276 BA /O BA O Trust funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 601 BA /O 452 BA /O -4,726 -4,900 -6,576 10,655 12,349 11,006 11,242 13,173 13,145 -7 -5 -5 19,886 18,263 16,159 14,532 17,363 15,127 -277 -285 -285 -244 -352 -411 ...... ...... -30 -1,035 -1,908 -45 -3 -4 -4 -1,347 -206 -26 -92 -89 -75 -11 ...... ...... -534 -624 -627 Total Federal funds 16,336 14,713 12,686 11,059 15,855 13,619 Proprietary receipts from the public -3 -4 -4 909 BA /O Total Trust funds BA O Interfund transactions 452 BA /O 502 BA /O 506 BA /O 551 BA /O 601 BA /O 752 BA /O (on-budget) BA O Off-Budget Federal funds: (As shown in detail above) BA O (off-budget) BA O Total Other Independent Agencies BA O -3,425 -870 -1,340 2,501 4,195 -3 5,232 5,468 -3 5,253 5,225 -4 -2 -2 ...... -143 -140 -125 -67 -57 -51 -2,130 -436 -458 -7 -7 -8 16,485 16,556 17,273 15,882 20,462 18,198 1,005 -1,791 1,005 -1,791 17,490 14,765 2,014 1,422 2,014 1,422 19,287 17,304 3,856 3,428 3,856 3,428 24,318 21,626