2008 - Budget of the United States Government - Other Independent Agencies

OTHER INDEPENDENT AGENCIES (In millions of dollars) Account 2007 actual estimate 2008 2009 Advisory Council on Historic Preservation Federal funds General and Special Funds: Salaries and Expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses (gross) 303 BA BA O BA O 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 Spending authority from offsetting 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: Appropriation, mandatory 452 BA 7 8 8 65 2 75 67 75 -2 65 73 73 ...... 83 73 83 ...... 73 83 65 ...... 69 65 69 ...... 65 69 315 315 315 315 315 315 315 315 315 315 315 315 5 1 6 6 6 -1 5 5 5 1 6 6 6 -1 5 5 5 1 6 6 6 -1 5 5 Outlays Total Miscellaneous Trust Funds O BA O Summary 7 7 7 8 8 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 -4 -4 -4 7 7 8 8 8 8 65 73 73 83 65 69 Total Trust funds 3 3 -3 4 4 -4 4 4 -4 Total Appalachian Regional Commission 65 73 73 83 65 69 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: Appropriation, discretionary 154 BA 651 671 654 4 3 4 3 4 4 4 4 4 4 4 4 Spending authority from offsetting collections, discretionary Outlays International Broadcasting Operations (gross) BA O BA O 3 642 654 642 -1 -2 2 663 673 663 ...... -2 671 661 2 652 656 652 ...... -2 654 650 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total International Broadcasting Operations (net) BA BA O 651 640 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 Trust funds Foreign Service National Separation Liability Trust Fund: Spending authority from offsetting collections, discretionary Foreign Service National Separation Liability Trust Fund (gross) Offsetting collections from Federal sources Total Foreign Service National Separation Liability Trust Fund (net) Total Federal funds Broadcasting Board of Governors 602 BA BA 3 3 -3 BA O BA O Total Trust funds Broadcasting Board of Governors 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 256 256 256 263 263 263 279 279 279 ...... -3 659 654 ...... -3 682 674 ...... 699 692 ...... ...... ...... ...... ...... ...... ...... ...... ...... ...... 1 ...... 1 ...... 2 ...... 2 34 28 34 28 8 13 8 13 11 11 11 11 11 14 11 14 O Chemical Safety and Hazard Investigation Board Federal funds 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 Federal funds General and Special Funds: Payment to the Christopher Columbus Fellowship Foundation: Appropriation, discretionary Outlays Total Payment to the Christopher Columbus Fellowship Foundation 502 BA O BA O Trust funds Christopher Columbus Fellowship Foundation: Outlays Total Christopher Columbus Fellowship Foundation 502 O O 256 263 279 9 9 9 9 9 9 9 9 9 10 9 10 ...... ...... ...... 1 1 1 1 ...... ...... ...... 1 1 ...... ...... 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: 7 7 7 7 9 9 8 8 8 8 10 10 2 2 ...... ...... ...... 2 2 2 2 2 2 2 2 2 2 2 2 Salaries and Expenses: Appropriation, discretionary Outlays Total Salaries and Expenses 751 BA O BA O 9 8 9 8 8 8 8 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 Outlays Total Commodity Futures Trading Commission 376 BA O BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 376 BA /O BA O Consumer Product Safety Commission Federal funds General and Special Funds: Salaries and Expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses (gross) 554 BA BA O BA O 63 3 62 66 62 80 4 84 84 84 80 4 84 84 84 98 98 111 110 B 5 5 5 5 5 5 5 5 5 5 5 5 98 98 98 98 111 110 111 110 130 128 130 128 98 98 111 110 130 128 -96 Total Commodity Futures Trading Commission 34 32 Offsetting collections from Federal sources Total Salaries and Expenses (net) BA O Corporation for National and Community Service Federal funds General and Special Funds: Operating Expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operating Expenses (gross) 506 BA BA O BA O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Operating Expenses (net) BA O National and Community Service Programs, Operating Expenses: Appropriation, discretionary Outlays Total National and Community Service Programs, Operating Expenses 506 BA O BA O Domestic Volunteer Service Programs, Operating Expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Domestic Volunteer Service Programs, Operating Expenses (gross) Portion of offsetting collections credited to expired accounts 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 506 BA BA O BA O BA -3 63 59 -4 80 80 -4 80 80 ...... ...... ...... ...... 783 2 245 785 245 751 2 517 753 517 -1 -1 751 515 ...... ...... ...... -1 -1 783 243 493 499 493 499 ...... 351 ...... 351 ...... 198 ...... 198 313 1 311 314 311 2 -3 313 308 ...... ...... 170 ...... 170 ...... ...... ...... 170 ...... ...... 16 ...... 16 ...... ...... ...... 16 5 6 5 6 6 5 6 5 7 6 7 6 Salaries and Expenses: Appropriation, discretionary Outlays Total Salaries and Expenses 506 BA O BA O VISTA Advance Payments Revolving Fund: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays VISTA Advance Payments Revolving Fund (gross) 506 BA BA O BA O Offsetting collections from non-Federal sources Total VISTA Advance Payments Revolving Fund (net) BA O Trust funds Gifts and Contributions: Appropriation, discretionary Appropriation, mandatory Outlays Total Gifts and Contributions 506 BA BA O BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 809 BA /O BA O Trust funds: (As shown in detail above) BA O Interfund transactions 506 BA /O BA O 137 134 -118 144 204 -123 153 161 -132 -1 -1 -1 885 884 857 835 830 801 118 19 134 137 134 123 21 204 144 204 132 21 161 153 161 4 6 7 10 7 -6 4 1 ...... 6 9 6 9 -6 ...... 3 ...... 6 6 6 6 -6 ...... 70 70 70 70 68 63 68 63 72 66 72 66 Total Federal funds 884 883 856 834 829 800 Total Corporation for National and Community Service 903 899 877 915 850 829 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 65 400 464 465 464 55 393 448 448 448 ...... 200 200 200 200 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 Spending authority from offsetting collections, discretionary Outlays Federal Payment to Court Services and Offender Supervision Agency for the District of Columbia (gross) 752 BA BA O BA 180 1 169 181 190 ...... 190 190 202 ...... 200 202 O Change in uncollected customer payments from Federal sources Total Federal Payment to Court Services and Offender Supervision Agency for the District of Columbia (net) BA BA O Public Defender Service for the District of Columbia: Appropriation, discretionary Outlays Total Public Defender Service for the District of Columbia 754 BA O BA O Total Federal funds Court Services and Offender Supervision Agency for the District of Columbia 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 169 -1 180 169 190 ...... 190 190 200 ...... 202 200 31 31 31 31 211 200 33 30 33 30 223 220 36 35 36 35 238 235 22 21 22 21 22 24 22 24 25 26 25 26 Federal funds General and Special Funds: 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 Spending authority from offsetting 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 Spending authority from offsetting 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 BA BA 217 1 194 218 194 -1 3 -1 224 ...... 223 224 223 ...... ...... ...... 224 ...... 224 224 224 ...... ...... ...... 4 2 4 2 4 4 4 4 4 4 4 4 50 64 97 114 97 -64 50 33 22 66 115 88 115 -66 22 49 2 ...... 74 2 74 ...... 2 74 12 8 12 8 12 12 12 12 6 6 6 6 Offsetting collections from non-Federal sources Total Federal Payment to the District of Columbia Courts (net) BA O 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 Deductions for offsetting receipts: Proprietary receipts from the public 809 BA /O 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 -2 217 191 ...... 224 223 ...... 224 224 43 38 43 38 48 47 48 47 48 48 48 48 7 7 7 7 7 7 7 7 7 7 7 7 8 8 8 8 9 9 9 9 9 9 9 9 267 236 ...... 279 277 -1 279 279 -1 Total Federal funds 267 236 8 8 -7 278 276 9 9 -7 278 278 9 9 -7 Total District of Columbia Courts 268 237 280 278 280 280 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 Federal Payment for School Improvement: Appropriation, discretionary Outlays Total Federal Payment for School Improvement 501 BA O BA O Federal Payment to Jump Start Public School Reform: Appropriation, discretionary Outlays Total Federal Payment to Jump Start Public School Reform 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: 345 345 345 345 357 357 357 357 423 423 423 423 9 6 9 6 3 3 3 3 15 15 15 15 39 39 39 39 39 39 37 37 37 37 37 37 33 33 33 33 33 33 ...... ...... ...... ...... ...... ...... 20 20 20 20 40 40 40 40 41 41 41 41 54 54 54 54 33 33 33 33 33 33 33 33 35 35 35 35 Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays District of Columbia Federal Pension Fund (gross) 601 BA BA O BA O 508 29 540 537 540 -29 508 511 497 ...... 497 497 497 ...... 497 497 527 ...... 527 527 527 ...... 527 527 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: Spending authority from offsetting collections, mandatory Outlays Federal Payment for Water and Sewer Services (gross) 806 BA O BA O Offsetting collections from Federal sources Total Federal Payment for Water and Sewer Services (net) BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 601 BA /O 908 BA /O Total District of Columbia General and Special Payments BA O Total Federal funds District of Columbia BA O Total Trust funds District of Columbia BA O Interfund transactions 752 BA /O BA O Election Assistance Commission Federal funds 29 29 29 29 -29 ...... 29 29 29 29 -29 ...... 29 29 29 29 -29 ...... 974 974 -345 968 968 -357 1,107 1,107 -423 -191 -165 -175 438 438 705 674 8 8 -7 446 446 724 722 9 9 -7 509 509 787 787 9 9 -7 Total District of Columbia 706 675 726 724 789 789 General and Special Funds: Salaries and Expenses: Appropriation, discretionary Outlays Total Salaries and Expenses 808 BA O BA O Election Reform Programs: Appropriation, discretionary Outlays Total Election Reform Programs 808 BA O BA O Election Data Collections Grants: Appropriation, discretionary Outlays Total Election Data Collections Grants 808 BA O BA O Total Federal funds Election Assistance Commission 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: Spending authority from offsetting collections, mandatory Outlays 751 BA O 5 5 5 5 4 4 329 323 329 323 329 330 329 330 342 341 342 341 65 65 65 65 82 82 82 82 100 100 100 100 10 10 ...... ...... ...... 10 10 10 10 139 81 13 65 ...... ...... ...... ...... ...... ...... 115 58 115 58 ...... 52 ...... 52 10 10 10 10 14 13 14 13 13 13 13 13 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 5 5 ...... -5 5 5 -3 -2 ...... 4 4 -2 -2 ...... BA O BA O ...... 329 323 329 330 342 341 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 Spending authority from offsetting 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: Spending authority from offsetting collections, mandatory Outlays Export-Import Bank of the United States Liquidating Account (gross) Offsetting collections from non-Federal sources Total Export-Import Bank of the United States Liquidating Account (net) BA O Summary Federal funds: 155 BA O BA O 13 13 13 13 -142 -129 -129 13 13 13 13 -99 -86 -86 13 13 13 13 -84 -71 -71 99 241 1 451 341 451 -1 340 450 -25 487 147 701 609 701 -147 462 554 ...... ...... 124 209 124 209 -165 -41 44 1 ...... 1 1 2 1 2 3 3 3 3 (As shown in detail above) BA O 212 321 -1,674 377 470 -954 -109 -24 ...... Deductions for offsetting receipts: Proprietary receipts from the public 155 BA /O 809 BA /O Total Export-Import Bank of the United States BA O Farm Credit Administration Federal funds Public Enterprise Funds: Limitation on Administrative Expenses: Spending authority from offsetting collections, mandatory Outlays Limitation on Administrative Expenses (gross) 351 BA O 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 Insurance Corporation Federal funds Public Enterprise Funds: Farm Credit System Insurance Fund: Spending authority from offsetting 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 O Federal Communications Commission Federal funds General and Special Funds: Salaries and Expenses: BA 271 2 271 2 2 -109 -164 ...... -271 331 3 331 3 ...... -112 -219 ...... -328 367 3 367 3 ...... -127 -240 ...... -364 44 40 44 40 ...... -2 -42 ...... -4 48 48 48 48 -1 ...... -47 ...... 50 50 50 50 -1 ...... -49 ...... -12 ...... ...... -1,474 -1,365 -577 -484 -109 -24 Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses (gross) 376 BA BA O BA O 1 386 372 387 372 -2 -85 -296 22 390 420 412 420 -2 -85 -312 13 21 26 425 445 451 445 -2 -85 -338 26 20 Offsetting collections from Federal sources Offsetting collections from non-Federal sources Offsetting governmental collections (from non-Federal sources) Total Salaries and Expenses (net) BA O 4 -11 Universal Service Fund: Appropriation, discretionary Appropriation, mandatory Outlays Total Universal Service Fund 376 BA BA O BA O Credit Accounts: Spectrum Auction Program Account: Appropriation, mandatory Outlays Total Spectrum Auction Program Account 376 BA O BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 908 BA /O 376 BA /O 809 BA /O Total Federal Communications Commission BA O Federal Deposit Insurance Corporation -248 -241 -253 7,796 7,499 8,416 8,525 9,300 9,324 31 32 31 32 ...... 12 ...... 12 6 6 6 6 ...... 7,761 7,478 7,761 7,478 -21 8,424 8,492 8,403 8,492 -25 9,293 9,298 9,268 9,298 Proprietary receipts from the public -26 -25 -25 -2 -2 -2 7,520 7,223 8,148 8,257 9,020 9,044 Deposit Insurance Federal funds Intragovernmental Funds: Deposit Insurance Fund: Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Deposit 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 Deposit Insurance Fund (net) BA O Public Enterprise Funds: FSLIC Resolution Fund: Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays FSLIC Resolution 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 FSLIC Resolution Fund (net) BA O Intragovernmental Funds: Office of Inspector General: Spending authority from offsetting collections, discretionary Outlays Total Office of Inspector General 373 BA O BA O Total Federal funds Deposit Insurance BA O Federal Drug Control Programs Federal funds General and Special Funds: 26 26 26 26 405 -998 27 27 27 27 ...... -1,584 27 27 27 27 20 -3,049 BA 405 225 437 630 437 1 -161 -65 405 211 ...... 368 485 368 485 -1 -161 -206 ...... 118 20 187 14 207 14 -1 -162 -24 20 -172 BA -26 2,392 981 2,366 981 -176 -1,689 -527 -26 -1,235 -27 8,742 7,013 8,715 7,013 ...... -3,402 -5,340 -27 -1,729 -27 13,581 10,677 13,554 10,677 ...... -3,658 -9,923 -27 -2,904 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 Total Other Federal Drug Control Programs 802 BA O BA O 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 Federal Financial Institutions Examination Council Federal funds General and Special Funds: Federal Financial Institutions Examination Council Activities: Spending authority from offsetting collections, mandatory Outlays Federal Financial Institutions Examination Council Activities (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Federal Financial Institutions Examination Council Activities (net) BA O 376 BA O BA O 14 14 14 14 -12 -2 ...... 13 13 13 13 -11 -2 ...... 14 14 14 14 -12 -2 ...... 55 53 55 53 59 58 59 58 64 64 64 64 20 18 20 18 414 377 1 1 1 1 395 383 5 5 5 5 395 380 193 166 193 166 164 167 164 167 190 187 190 187 201 193 201 193 230 215 230 215 200 188 200 188 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: Spending authority from offsetting collections, mandatory Outlays Federal Housing Enterprise Regulator (gross) 371 BA O BA O Offsetting collections from non-Federal sources Total Federal Housing Enterprise Regulator (net) BA O Federal Housing Finance Board Federal funds Public Enterprise Funds: Federal Housing Finance Board: Spending authority from offsetting collections, mandatory 371 BA 31 37 B B B 3 3 3 3 3 3 3 3 3 3 3 3 107 107 107 107 B ...... ...... ...... ...... -107 ...... 38 -38 39 -38 ...... 1 -38 B Outlays Federal Housing Finance Board (gross) O BA O 33 31 33 -31 35 B 37 35 -37 ...... -2 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 ...... 2 38 ...... 1 25 23 25 23 24 22 24 22 23 23 23 23 Federal Maritime Commission Federal funds General and Special Funds: Salaries and Expenses: Appropriation, discretionary Outlays Total Salaries and Expenses 403 BA O BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 809 BA /O BA O Federal Mediation and Conciliation Service Federal funds General and Special Funds: Salaries and Expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses (gross) 505 BA BA O BA O 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 8 7 8 7 8 8 8 8 9 9 9 9 42 2 45 44 45 -1 -1 42 43 43 2 45 45 45 -1 -1 43 43 45 2 47 47 47 -1 -1 45 45 -1 -1 -1 20 20 22 22 24 24 20 20 20 20 22 22 22 22 24 24 24 24 Total Federal Maritime Commission 19 19 21 21 23 23 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 Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses (gross) 376 BA BA O BA O Offsetting governmental collections (from non-Federal sources) Total Salaries and Expenses (net) 74 138 214 212 214 -167 BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 809 BA /O BA O 4 -10 -10 45 47 80 111 66 68 45 47 80 165 276 245 276 -165 80 111 66 191 259 257 259 -191 66 68 -80 -108 -107 80 72 108 108 107 107 80 72 80 72 108 108 108 108 107 107 107 107 Total Federal Retirement Thrift Investment Board ...... -8 ...... ...... Total Federal Trade Commission 49 51 70 101 56 58 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 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 Spending authority from offsetting 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: Appropriation, discretionary Outlays Total Salaries and Expenses 153 BA O BA O James Madison Memorial Fellowship Foundation 62 63 62 63 68 68 68 68 74 74 74 74 BA BA 674 6 711 680 711 5 1 -12 674 699 686 1 666 687 666 ...... ...... -1 686 665 665 1 670 666 670 ...... ...... -1 665 669 6 6 6 6 7 7 7 7 8 8 8 8 Trust funds 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 Spending authority from offsetting 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 Outlays Total Salaries and Expenses 302 BA O BA O Merit Systems Protection Board Federal funds General and Special Funds: Salaries and Expenses: Appropriation, discretionary 805 BA 36 37 39 3 2 3 2 3 3 3 3 2 3 2 3 349 1 350 350 350 -1 349 349 350 1 351 351 351 -1 350 350 311 ...... 315 311 315 ...... 311 315 2 2 2 2 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2 2 Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses (gross) BA O BA O 3 40 39 40 -3 36 37 3 40 40 40 -3 37 37 3 42 42 42 -3 39 39 Offsetting collections from Federal sources Total Salaries and Expenses (net) BA O 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 4 4 4 ...... ...... ...... 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 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: 2 4 2 3 5 5 5 2 3 4 5 4 1 3 4 4 4 3 2 3 2 2 2 2 2 2 2 2 2 7 7 -3 9 8 -3 4 4 -3 Total Federal funds 4 4 6 5 1 1 (As shown in detail above) BA O 3 2 -2 2 2 -4 2 2 ...... Interfund transactions 502 BA /O BA O National Archives and Records Administration Federal funds Total Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation 5 4 4 3 3 3 General and Special Funds: Operating Expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Operating Expenses (gross) 804 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 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: Spending authority from offsetting collections, discretionary 804 BA 141 153 153 5 6 5 6 8 6 8 6 ...... 8 ...... 8 9 8 9 8 29 11 29 11 9 23 9 23 45 53 45 53 58 33 58 33 67 59 67 59 281 2 273 283 273 -12 271 261 317 2 323 319 323 -13 306 310 328 2 329 330 329 -14 316 315 Outlays Records Center Revolving Fund (gross) O BA O 141 141 141 3 -143 -1 152 153 152 ...... -153 ...... ...... -1 153 153 153 ...... -153 ...... ...... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Records Center Revolving Fund (net) BA BA O Trust funds ...... -3 National Archives Gift Fund: Appropriation, mandatory Outlays Total National Archives Gift Fund 804 BA O BA O National Archives Trust Fund: Spending authority from offsetting collections, mandatory Outlays National Archives Trust Fund (gross) 804 BA O BA O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total National Archives Trust Fund (net) BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 809 BA /O BA O Trust funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 804 BA /O -13 ...... ...... 16 15 2 2 2 2 ...... -14 -14 330 325 401 359 392 405 18 17 18 17 -1 -17 ...... -1 18 18 18 18 ...... -18 ...... 18 18 18 18 ...... -18 ...... 16 16 16 16 2 2 2 2 2 2 2 2 Total Federal funds 330 325 387 345 378 391 909 BA /O Total Trust funds BA O Total National Archives and Records Administration BA O National Capital Planning Commission Federal funds General and Special Funds: Salaries and Expenses: Appropriation, discretionary Outlays Total Salaries and Expenses 451 BA O BA O -1 ...... ...... 2 1 332 326 2 2 389 347 2 2 380 393 8 8 8 8 8 8 8 8 8 8 8 8 National Commission on Libraries and Information Science Federal funds 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: Spending authority from offsetting collections, mandatory Outlays Operating Fund (gross) 373 BA O BA O Offsetting collections from Federal sources 143 143 143 143 -75 157 157 157 157 -82 170 170 170 170 -86 3 4 3 4 3 3 3 3 3 3 3 3 1 1 1 1 ...... ...... ...... ...... ...... ...... Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Operating Fund (net) BA O Credit Union Share Insurance Fund: Spending authority from offsetting collections, mandatory Outlays Credit Union Share Insurance Fund (gross) 373 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 Credit Union Share Insurance Fund (net) BA O Central Liquidity Facility: Spending authority from offsetting collections, mandatory 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 Spending authority from offsetting collections, mandatory Outlays Community Development Credit Union Revolving Loan Fund (gross) 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 373 BA BA O BA O BA -2 -66 ...... -2 -73 ...... -2 -82 ...... 587 134 587 134 -83 ...... -306 -198 ...... -370 493 162 493 162 ...... -1 -332 -160 ...... -331 523 141 523 141 ...... ...... -333 -190 ...... -382 176 176 176 176 -176 ...... 157 157 157 157 -157 ...... 162 162 162 162 -162 ...... 1 2 8 3 8 -2 1 6 1 -364 1 3 5 4 5 -3 1 2 1 -329 1 3 5 4 5 -3 1 2 1 -380 General and Special Funds: National Endowment for the Arts: Grants and Administration: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays National Endowment for the Arts (gross) 503 BA BA O BA O Offsetting collections from Federal sources Total National Endowment for the Arts (net) BA O Trust funds Gifts and Donations, National Endowment for the Arts: Appropriation, mandatory Outlays Total Gifts and Donations, National Endowment for the Arts 503 BA O BA O National Endowment for the Humanities Federal funds General and Special Funds: National Endowment for the Humanities: Grants and Administration: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays National Endowment for the Humanities (gross) 503 BA BA O BA O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total National Endowment for the Humanities (net) BA O Trust funds Gifts and Donations, National Endowment for the Humanities: Appropriation, mandatory Outlays Total Gifts and Donations, National Endowment for the Humanities 503 BA O BA O Institute of Museum and Library Services Federal funds General and Special Funds: Office of Museum and Library Services: Grants and Administration: ...... 1 ...... 1 1 1 1 1 1 1 1 1 141 2 139 143 139 -2 ...... 141 137 145 2 148 147 148 ...... -2 145 146 144 2 148 146 148 ...... -2 144 146 2 2 2 2 2 2 2 2 2 2 2 2 125 3 126 128 126 -3 125 123 145 3 135 148 135 -3 145 132 128 3 140 131 140 -3 128 137 Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Office of Museum and Library Services (gross) 503 BA BA BA O BA O 247 1 2 258 250 258 -2 248 256 264 1 1 303 266 303 -1 265 302 271 1 1 267 273 267 -1 272 266 Offsetting collections from Federal sources Total Office of Museum and Library Services (net) 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: Salaries and Expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses (gross) 407 BA BA O BA O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and Expenses (net) BA O 252 253 252 253 252 249 252 249 263 261 263 261 12 11 12 11 13 12 13 12 12 12 12 12 78 1 78 79 78 ...... -1 78 77 84 1 77 85 77 -1 ...... 84 76 87 1 88 88 88 -1 ...... 87 87 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 Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses (gross) 276 BA BA O BA O 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: 825 759 926 902 1,017 995 9 9 9 9 9 9 9 9 9 9 9 9 816 6 756 822 756 -1 -5 816 750 917 8 901 925 901 -8 ...... 917 893 1,008 8 994 1,016 994 -8 ...... 1,008 986 117 117 117 117 300 287 300 287 150 162 150 162 1 1 1 1 1 1 1 1 ...... ...... ...... Offsetting governmental receipts 276 BA /O BA O Nuclear Waste Technical Review Board Federal funds -669 -779 -855 Total Nuclear Regulatory Commission 156 90 147 123 162 140 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 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: 9 9 9 9 9 9 9 9 8 8 8 8 11 11 11 11 12 11 12 11 13 13 13 13 10 10 10 10 11 11 11 11 11 11 11 11 4 4 4 4 4 4 4 4 4 4 4 4 Salaries and Expenses: Appropriation, discretionary Outlays Total Salaries and Expenses 805 BA O BA O 16 15 16 15 17 16 17 16 17 16 17 16 Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects Federal funds General and Special Funds: Office of the Federal Coordinator for Alaska Natural Gas Transportation: Appropriation, discretionary Appropriation, mandatory Outlays Total Office of the Federal Coordinator for Alaska Natural Gas Transportation 271 BA 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 Advance appropriation, discretionary Outlays Total Payment to Postal Service Fund 372 BA BA BA O BA O Postal Service Federal funds General and Special Funds: 29 2 73 104 104 104 29 ...... 80 109 109 109 ...... ...... 89 89 89 89 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 ...... ...... 1 ...... 1 2 ...... 2 2 2 4 5 8 9 8 Office of Inspector General of the United States Postal Service: Spending authority from offsetting collections, discretionary Outlays Total Office of Inspector General of the United States Postal Service 372 BA O BA O Postal Regulatory Commission: Spending authority from offsetting collections, discretionary Outlays Total Postal Regulatory Commission 372 BA O BA O Public Enterprise Funds: Postal Service Fund: Authority to borrow, mandatory Spending authority from offsetting 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 Total Federal funds Postal Service BA O Presidio Trust Federal funds Credit Accounts: Presidio Trust: Appropriation, discretionary Spending authority from offsetting 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 BA 20 75 101 95 101 -1 2 -6 -70 22 60 63 82 63 ...... -3 -4 -53 18 66 69 84 69 ...... -3 -4 -59 8,899 74,739 79,832 83,638 79,832 -912 -170 -73,891 8,665 4,859 8,899 5,093 3,079 77,679 78,624 80,758 78,624 -929 -39 -76,961 2,829 695 3,079 935 3,801 79,048 80,119 82,849 80,119 -918 -61 -78,322 3,548 818 3,801 1,071 11 11 11 11 15 14 15 14 14 15 14 15 223 223 223 223 235 226 235 226 239 238 239 238 Total Presidio Trust (net) BA O Privacy and Civil Liberties Oversight Board Federal funds 20 27 22 3 18 3 General and Special Funds: Salaries and Expenses: Appropriation, discretionary Outlays Total Salaries and Expenses 54 BA O BA O Railroad Retirement Board Federal funds General and Special Funds: Dual Benefits Payments Account: Appropriation, discretionary Outlays Total Dual Benefits Payments Account 601 BA O BA O 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 Spending authority from offsetting 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 601 BA ...... 62 64 ...... 77 24 98 101 98 -24 77 74 16 85 24 125 125 125 -24 101 101 17 91 25 133 133 133 -25 108 108 460 460 460 460 446 446 446 446 503 503 503 503 88 86 88 86 79 79 79 79 72 72 72 72 ...... ...... ...... 2 2 2 2 2 2 2 2 Appropriation, mandatory Outlays Total Rail Industry Pension Fund BA O BA O 4,035 4,027 4,035 4,027 4,155 4,206 4,217 4,206 4,330 4,382 4,394 4,382 Limitation on Administration: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Limitation on Administration (gross) 601 BA BA O BA O Offsetting collections from Federal sources Total Limitation on Administration (net) BA O National Railroad Retirement Investment Trust: Appropriation, mandatory Outlays Total National Railroad Retirement Investment Trust 601 BA O BA O Limitation on the Office of Inspector General: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Limitation on the Office of Inspector General (gross) 601 BA BA O BA O Offsetting collections from Federal sources Total Limitation on the Office of Inspector General (net) BA O Railroad Social Security Equivalent Benefit Account: Appropriation, discretionary Appropriation, mandatory Authority to borrow, mandatory Outlays Total Railroad Social Security Equivalent Benefit Account 601 BA BA BA O BA O Summary ...... 2,649 3,232 5,862 5,881 5,862 31 2,691 3,392 6,101 6,114 6,101 32 2,785 3,462 6,258 6,279 6,258 7 ...... 7 7 7 ...... 7 7 ...... 7 7 7 7 -7 ...... ...... 8 8 8 8 -8 ...... 1,446 1,446 1,446 1,446 1,448 1,448 1,448 1,448 1,621 1,621 1,621 1,621 104 9 111 113 111 -9 104 102 ...... 110 110 110 110 -110 ...... ...... 113 113 113 113 -113 ...... 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: Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses (gross) 376 BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting governmental collections (from non-Federal sources) Total Salaries and Expenses (net) BA 868 829 868 829 1 ...... -1,539 BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 809 BA /O BA O -2 ...... ...... -670 -710 -304 -408 -461 -435 -670 -710 844 740 844 740 ...... -1 -1,147 -304 -408 872 898 872 898 ...... -1 -1,332 -461 -435 -5,411 -5,388 -5,590 11,550 11,518 11,880 11,856 12,402 12,369 548 546 525 525 575 575 Proprietary receipts from the public -4,710 -3,289 -1,599 Total Trust funds 1,429 1,397 -460 3,203 3,179 -446 5,213 5,180 -503 Total Railroad Retirement Board 1,517 1,483 3,282 3,258 5,285 5,252 Total Securities and Exchange Commission -672 -712 -304 -408 -461 -435 Public Company Accounting Oversight Board Federal funds 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 Outlays Total Salaries and Expenses 503 BA O BA O Facilities Capital: Appropriation, discretionary Outlays Total Facilities Capital 503 BA O BA O Legacy Fund: Appropriation, discretionary Outlays Total Legacy Fund 503 BA O BA O Operations and Maintenance, JFK Center for the Performing Arts: Appropriation, discretionary Outlays 503 BA O 18 18 20 16 21 21 ...... ...... ...... 15 4 15 4 ...... 5 ...... 5 99 85 99 85 105 124 105 124 128 95 128 95 536 545 536 545 562 584 562 584 588 590 588 590 21 21 21 21 24 24 24 24 24 24 24 24 126 126 126 126 139 139 139 139 139 139 139 139 Total Operations and Maintenance, JFK Center for the Performing Arts BA O 18 18 20 16 21 21 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 Outlays Total State Justice Institute 752 BA O BA O Telecommunications Development Fund Federal funds General and Special Funds: Telecommunications Development Fund: 3 3 3 3 4 3 4 3 ...... 1 ...... 1 9 9 9 9 787 776 10 10 10 10 853 871 9 9 9 9 876 854 16 11 16 11 18 14 18 14 16 17 16 17 96 98 96 98 100 100 100 100 102 102 102 102 13 10 13 10 23 19 23 19 12 15 12 15 Appropriation, mandatory 376 BA 5 B 5 -5 5 B 6 -6 6 Outlays Total Telecommunications Development Fund O BA O Tennessee Valley Authority Federal funds 5 B 5 5 -5 ...... B -6 ...... Public Enterprise Funds: Tennessee Valley Authority Fund (Energy supply): (Appropriation, mandatory) (Spending authority from offsetting collections, discretionary) (Spending authority from offsetting collections, mandatory) (Outlays) Tennessee Valley Authority Fund (gross) 271 BA BA BA O BA O (Change in uncollected customer payments from Federal sources) 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: Spending authority from offsetting collections, discretionary Outlays Total Tennessee Valley Authority Office of the Inspector General Total Federal funds Tennessee Valley Authority 271 BA O BA O BA O 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 119 119 119 119 110 110 110 110 108 108 108 108 -428 -559 112 -32 ...... ...... ...... ...... ...... ...... 17 17 17 17 345 45 BA 11 ...... 9,109 8,988 9,120 8,988 -1 -96 -9,451 -428 -559 -428 -559 ...... ...... 10,313 10,169 10,313 10,169 ...... -95 -10,106 112 -32 112 -32 ...... -17 10,964 10,647 10,947 10,647 ...... -96 -10,523 328 28 328 28 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 United Mine Workers of America 1993 Benefit Plan: Appropriation, mandatory Outlays Total United Mine Workers of America 1993 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 Enrichment Corporation Fund Federal funds Public Enterprise Funds: United States Enrichment Corporation Fund: United States Enrichment Corporation Offsetting collections from interest on Federal securities 271 -59 -61 -64 1 1 1 1 1 1 1 1 1 1 1 1 20 19 20 19 23 22 23 22 24 24 24 24 163 163 -114 160 160 -167 184 184 -181 ...... ...... ...... 12 12 12 12 24 24 24 24 44 44 44 44 38 38 38 38 52 52 52 52 Total United Mine Workers of America Benefit Funds 49 49 -7 -7 3 3 Total United States Enrichment Corporation Fund (net) BA O -59 -59 -61 -61 -64 -64 United States Holocaust Memorial Museum Federal funds General and Special Funds: Holocaust Memorial Museum: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Holocaust Memorial Museum (gross) 503 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 Spending authority from offsetting collections, discretionary Outlays Operating Expenses (gross) 153 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Operating Expenses (net) BA 22 4 32 26 32 -1 -3 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 Vietnam Education Foundation Federal funds General and Special Funds: 2 2 2 2 2 2 2 2 3 3 3 3 22 29 25 ...... 25 25 25 ...... ...... 25 25 33 ...... 32 33 32 ...... ...... 33 32 42 12 55 54 55 -12 42 43 45 13 58 58 58 -13 45 45 47 13 59 60 59 -13 47 46 Vietnam Debt Repayment Fund: Appropriation, mandatory Outlays Total Vietnam Debt Repayment Fund 154 BA O BA O Summary-Other Independent Agencies On-Budget 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 271 BA /O 306 BA /O 376 BA /O -6 -5 -5 17,772 15,209 19,769 17,348 19,991 16,063 5 5 5 5 5 5 5 5 5 5 5 5 -345 -357 -423 -439 -406 -428 -48 -40 ...... -1,674 -954 ...... ...... ...... -5 -3 -3 -3 -26 -25 -25 B 602 BA /O 809 BA /O 908 BA /O Offsetting governmental receipts 276 BA /O BA O Trust funds: -80 -108 -96 -107 -15 -30 -30 -3 -4 -4 -669 -779 -855 Total Federal funds 14,464 11,901 17,058 14,637 18,010 14,082 (As shown in detail above) BA O 11,902 11,861 -5,411 12,225 12,261 -5,388 12,780 12,755 -5,590 Deductions for offsetting receipts: Intrafund transactions 601 BA /O 452 BA /O 804 BA /O 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 Total Other Independent Agencies (on-budget) BA O Off-Budget Federal funds: (As shown in detail above) BA O Total Other Independent Agencies (off-budget) BA O Total Other Independent Agencies BA O 8,899 5,093 8,899 5,093 24,422 18,012 3,079 935 3,079 935 22,930 18,401 3,801 1,071 3,801 1,071 26,571 19,888 Proprietary receipts from the public -4 -4 -4 -13 ...... ...... -4,711 -3,289 -1,599 1,763 1,722 -3 3,544 3,580 -4 5,587 5,562 -4 -2 -4 ...... -118 -123 -132 -114 -167 -181 -460 -446 -503 -7 -7 -7 15,523 12,919 19,851 17,466 22,770 18,817