2006 Budget of the United States Government - Other Independent Agencies

OTHER INDEPENDENT AGENCIES (In millions of dollars) Account 2004 actual estimate 2005 2006 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 Appalachian Regional Commission Federal funds General and Special Funds: Appalachian Regional Commission: Appropriation, discretionary Outlays Appalachian Regional Commission (gross) 452 BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Appalachian Regional Commission (net) BA O Trust funds Miscellaneous trust funds: Appropriation, mandatory Outlays Total Miscellaneous trust funds 452 BA O BA O Summary Federal funds: (As shown in detail above) BA O Trust funds: 66 74 65 76 65 87 6 7 6 7 6 6 6 6 6 6 6 6 BA 66 75 66 75 1 -1 66 74 65 76 65 76 ...... ...... 65 76 65 87 65 87 ...... ...... 65 87 4 1 5 5 5 -1 4 4 5 1 6 6 6 -1 5 5 5 1 6 6 6 -1 5 5 (As shown in detail above) BA O 6 7 -3 6 6 -3 6 6 -3 Deductions for offsetting receipts: Proprietary receipts from the public 452 BA /O BA O Interfund transactions 452 BA /O BA O Total Trust funds 3 4 -3 3 3 -3 3 3 -3 Total Appalachian Regional Commission 66 75 65 76 65 87 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 5 6 5 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 Spending authority from offsetting collections, discretionary Outlays International broadcasting operations (gross) 154 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 583 1 617 584 617 2 9 -12 583 1 572 584 572 ...... ...... -1 603 1 600 604 600 ...... ...... -1 4 3 4 3 4 5 4 5 4 4 4 4 Total International broadcasting operations (net) BA O 583 605 583 571 603 599 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 Outlays Foreign Service national separation liability trust fund (gross) 602 BA O BA O Offsetting collections from Federal sources Total Foreign Service national separation liability trust fund (net) BA O Total Federal funds Broadcasting Board of Governors 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 O Chemical Safety and Hazard Investigation Board Federal funds General and Special Funds: Chemical Safety and Hazard Investigation Board: 226 226 226 226 239 239 239 239 245 245 245 245 1 2 1 2 -1 ...... 1 592 653 ...... 1 591 608 ...... ...... ...... -1 ...... -1 652 644 ...... -1 ...... ...... ...... 1 ...... 1 ...... 9 ...... 9 ...... ...... ...... 38 31 38 31 9 39 9 39 8 37 8 37 11 14 11 14 Appropriation, discretionary Outlays Total Chemical Safety and Hazard Investigation Board 304 BA O BA O Christopher Columbus Fellowship Foundation Trust funds 9 8 9 8 9 9 9 9 9 9 9 9 Christopher Columbus Fellowship Foundation: Appropriation, mandatory Outlays Total Christopher Columbus Fellowship Foundation 502 BA O BA O 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: 9 9 9 9 9 9 9 9 9 9 9 9 7 7 7 7 8 8 7 7 7 7 9 9 7 7 7 7 9 9 1 1 1 1 2 2 2 2 2 2 2 2 ...... 1 ...... 1 1 1 1 1 1 1 1 1 Outlays Total Salaries and expenses 306 O O 3 3 1 1 ...... 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 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 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 Outlays National and community service programs, operating expenses (gross) Portion of offsetting collections credited to expired accounts 506 BA O BA O BA 550 512 550 512 20 542 569 542 569 ...... 528 520 528 520 ...... 60 3 63 63 63 -3 60 60 62 3 65 65 65 -3 62 62 62 3 65 65 65 -3 62 62 89 91 89 91 94 94 94 94 99 98 99 98 5 5 5 5 5 5 5 5 5 5 5 5 Offsetting collections from non-Federal sources Total National and community service programs, operating expenses (net) BA O Domestic volunteer service programs, operating expenses: Appropriation, discretionary Spending authority from offsetting 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 Spending authority from offsetting collections, discretionary Outlays Gifts and contributions (gross) 506 BA BA BA O BA O Offsetting collections from non-Federal sources Total Gifts and contributions (net) BA O BA BA -20 550 492 ...... 542 569 ...... 528 520 354 9 359 363 359 -4 5 -7 -3 354 349 354 7 320 361 320 ...... ...... -2 -5 354 313 360 7 347 367 347 ...... ...... -2 -5 360 340 6 4 6 4 6 8 6 8 6 5 6 5 25 19 25 19 26 20 26 20 27 25 27 25 211 ...... 1 106 212 106 -1 211 105 143 7 ...... 156 150 156 ...... 150 156 146 7 ...... 105 153 105 ...... 153 105 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 60 377 437 437 437 79 387 466 466 466 ...... 390 390 390 390 211 105 -205 150 156 -143 153 105 -146 935 864 928 910 921 890 Total Corporation for National and Community Service 941 764 935 923 928 849 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 20 21 20 21 20 20 20 20 22 22 22 22 167 167 167 167 179 192 179 192 203 198 203 198 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 Outlays Total Federal payment to the District of Columbia courts 806 BA O 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 32 39 32 39 38 37 38 37 45 45 45 45 167 136 167 136 189 186 189 186 222 219 222 219 4 9 4 9 4 4 4 4 4 4 4 4 58 59 75 117 75 -59 58 16 66 54 78 120 78 -54 66 24 3 47 79 50 79 -47 3 32 5 12 5 12 6 14 6 14 6 11 6 11 Federal payment for family court act: Outlays Total Federal payment for family court act 806 O O 12 12 ...... ...... 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 Federal payment for school improvement: Appropriation, discretionary Outlays Total Federal payment for school improvement 501 BA O BA 40 40 40 40 40 40 42 42 42 17 17 17 17 26 26 26 26 33 33 33 33 13 7 -8 14 8 -7 14 9 -7 207 195 234 230 274 271 13 7 13 7 14 8 14 8 14 9 14 9 8 8 8 8 7 7 7 7 7 7 7 7 Total District of Columbia Courts 212 194 241 231 281 273 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 Outlays Total District of Columbia Federal pension fund 601 BA O 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 Trust funds District of Columbia Federal pension liability trust fund: Appropriation, mandatory 601 BA 40 40 42 108 107 108 107 108 107 69 69 69 69 69 69 13 13 13 13 13 13 11 11 11 11 15 15 15 15 15 15 15 15 270 270 270 270 277 277 277 277 277 277 277 277 ...... ...... ...... 494 494 494 494 512 512 512 512 29 29 29 29 -29 ...... 29 29 29 29 -29 ...... 29 29 29 29 -29 ...... 116 ...... ...... Spending authority from offsetting collections, mandatory Outlays District of Columbia Federal pension liability trust fund (gross) BA O BA O 11 498 127 498 -11 116 487 ...... 1,688 ...... 1,688 ...... ...... 1,688 ...... ...... ...... Offsetting collections from non-Federal sources Total District of Columbia Federal pension liability trust fund (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 Federal funds BA O Trust funds: (As shown in detail above) BA O Interfund transactions 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 General and Special Funds: Salaries and expenses: ...... ...... 446 445 -270 921 921 -277 892 892 -277 -52 -217 -217 124 123 116 487 ...... 427 427 ...... 1,688 -1,688 398 398 ...... ...... Total District of Columbia General and Special Payments 240 610 331 318 129 494 ...... -1,261 427 661 657 14 1,696 -1,688 398 398 672 669 14 9 ...... -8 -7 -7 452 804 -1,020 658 679 671 Appropriation, discretionary Outlays Total Salaries and expenses 808 BA O BA O 2 1 2 1 14 13 14 13 18 18 18 18 Election reform programs: Appropriation, discretionary Outlays Total Election reform programs 808 BA O BA O Total Federal funds Election Assistance Commission 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 EEOC education, technical assistance, and training revolving fund (gross) 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 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 ...... ...... ...... ...... ...... ...... 1 1 1 1 325 325 751 BA O BA O 4 4 4 4 -4 ...... 4 5 4 5 -4 ...... 1 327 327 4 5 4 5 -4 ...... 1 331 332 325 325 325 325 327 326 327 326 331 331 331 331 1,491 1,283 1,491 1,283 1,493 1,284 ...... 1,038 ...... 1,038 14 1,051 18 18 ...... ...... ...... 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: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 155 BA /O BA O Farm Credit Administration Federal funds Public Enterprise Funds: Revolving fund for administrative expenses: Spending authority from offsetting collections, mandatory Outlays 352004131 Revolving fund for administrative expenses (gross) BA O Offsetting collections from Federal sources 351 BA O 39 39 (41) 39 39 -1 44 44 (43) 44 44 -1 46 46 ...... 46 46 -1 -2,149 -1,010 -50 -185 246 174 634 59 233 155 BA O BA O ...... 18 ...... 18 -490 -490 -472 13 13 13 13 -260 -247 -247 18 18 18 18 -220 -202 -202 72 233 1 719 306 719 -1 305 718 132 289 1 882 422 882 -1 421 881 260 ...... 1 435 261 435 -1 260 434 Total Export-Import Bank of the United States -2,334 -1,903 -836 -376 9 183 Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Revolving fund for administrative expenses (net) BA O Farm Credit System Financial Assistance Corporation Federal funds Credit Accounts: Financial Assistance Corporation assistance fund liquidating account: Spending authority from offsetting collections, mandatory Outlays Financial Assistance Corporation assistance fund liquidating account (gross) Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Financial Assistance Corporation assistance fund liquidating account (net) BA O Trust funds Financial assistance corporation trust fund: Appropriation, mandatory Total Financial assistance corporation trust fund 351 BA BA 351 BA O BA O -1 -37 ...... ...... -43 ...... ...... -45 ...... 74 29 74 29 -45 -29 ...... -45 67 479 67 479 -38 -29 ...... 412 ...... ...... ...... ...... ...... ...... 4 4 3 3 ...... ...... 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: Appropriation, discretionary 376 BA 1 1 5 BA 200 2 200 2 7 -102 -105 ...... -205 174 2 174 2 ...... -100 -74 ...... -172 175 2 175 2 ...... -98 -77 ...... -173 Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) BA O BA O 359 364 360 364 -2 -85 -285 368 377 369 377 -2 -85 -280 2 10 388 389 393 389 -2 -87 -299 5 1 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 Pioneer's preference settlement: Offsetting collections from non-Federal sources Total Pioneer's preference settlement (net) 376 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 Spending authority from offsetting 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: Proprietary receipts from the public 376 BA /O 908 BA /O -12 -8 -56 -56 -56 ...... ...... ...... ...... 16,048 12,790 16,048 12,790 7,428 7,558 7,428 7,558 7,861 7,963 7,861 7,963 638 2 644 640 644 -2 638 642 1,298 ...... 1,316 1,298 1,316 -37 1,261 1,279 14 ...... 14 14 14 ...... 14 14 16,618 13,368 -9,479 8,691 8,847 -218 7,880 7,978 -21 -40 -40 -55 Total Federal Communications Commission BA O 7,099 3,849 8,433 8,589 7,804 7,902 Federal Deposit Insurance Corporation Bank Insurance Federal funds Public Enterprise Funds: Bank insurance fund: Spending authority from offsetting collections, discretionary 373 BA -23 -25 J -25 25 1,703 B Spending authority from offsetting collections, mandatory BA 1,943 637 Outlays O 937 991 B -1,703 1,665 -1,690 J Bank insurance fund (gross) BA O 1,920 937 -1,410 -533 612 991 -266 B 25 ...... Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Bank insurance fund (net) BA O Savings association insurance fund: Spending authority from offsetting collections, discretionary 373 BA -1,032 1,032 -671 B -371 -25 354 -23 -1,006 671 ...... -3 -4 J -4 4 590 B Spending authority from offsetting collections, mandatory BA 542 236 Outlays O 130 169 B -590 250 -254 J 4 ...... Savings association insurance fund (gross) BA O 539 130 -522 -20 232 169 -67 B Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Savings association insurance fund (net) BA O Intragovernmental Funds: Federal deposit insurance fund: -410 410 -180 180 ...... -169 B -3 -412 -4 -67 Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Federal deposit insurance fund (gross) 373 BA BA O BA O ...... ...... ...... ...... ...... ...... ...... ...... B J -29 2,293 1,944 -29 2,264 1,915 J B Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Federal deposit insurance fund (net) BA O Public Enterprise Funds: FSLIC resolution fund: Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays FSLIC resolution fund (gross) 373 BA BA O BA O 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 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: ...... ...... ...... ...... ...... ...... B -1,442 B -851 -29 -378 ...... 243 80 243 80 -33 -210 ...... -163 -1 185 82 184 82 -59 -126 -1 -103 -1 129 82 128 82 -72 -57 -1 -47 26 26 26 26 ...... -1,555 30 30 30 30 ...... 214 30 30 30 30 ...... -395 193 191 193 191 227 222 227 222 ...... 136 ...... 136 Appropriation, discretionary Outlays Total Other Federal drug control programs 802 BA O BA O 224 198 224 198 212 214 212 214 213 213 213 213 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 50 50 50 50 52 56 52 56 55 61 55 61 42 42 42 42 459 431 42 42 42 42 481 478 30 30 30 30 243 379 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 Finance Board Federal funds Public Enterprise Funds: Federal housing finance board: Spending authority from offsetting collections, mandatory 371 BA 26 32 J 3 2 3 2 2 2 2 2 2 2 2 2 36 -36 36 -36 ...... Outlays Federal housing finance board (gross) O BA O 23 26 23 -26 33 J 32 33 -32 Offsetting collections from non-Federal sources -36 J 36 Total Federal housing finance board (net) BA O Federal Labor Relations Authority Federal funds ...... -3 ...... 1 ...... 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 Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) 505 BA BA O BA O Portion of offsetting collections credited to expired accounts 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 554 BA O 8 8 8 8 8 9 BA 43 2 45 45 45 1 -1 -2 43 42 44 2 46 46 46 ...... -1 -1 44 44 42 2 44 44 44 ...... -1 -1 42 42 18 18 18 18 19 19 19 19 20 20 20 20 29 26 29 26 25 25 25 25 25 25 25 25 Total Salaries and expenses BA O Federal Retirement Thrift Investment Board Federal funds 8 8 8 8 8 9 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 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 3 4 3 3 3 3 3 3 3 87 99 183 186 183 -1 -98 87 84 81 124 209 205 209 -1 -123 81 85 72 140 210 212 210 -1 -139 72 70 -102 -95 -85 102 105 95 95 85 85 102 105 102 105 95 95 95 95 85 85 85 85 Total Federal Retirement Thrift Investment Board ...... 3 ...... ...... O 4 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 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 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 2 2 2 2 3 2 3 2 3 2 3 2 57 54 57 54 61 60 61 60 65 65 65 65 BA 134 129 165 263 165 -118 -11 134 154 271 1 258 272 258 ...... -1 271 257 338 1 303 339 303 ...... -1 338 302 6 6 6 6 6 6 6 6 6 6 6 6 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 Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) 302 BA BA O BA 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 Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) 805 BA BA O BA O 33 3 35 36 35 34 3 37 37 37 34 3 37 37 37 3 ...... 4 3 4 ...... 3 4 2 1 3 3 3 -1 2 2 2 ...... 2 2 2 ...... 2 2 335 1 336 336 336 -1 335 335 331 ...... 331 331 331 ...... 331 331 318 ...... 347 318 347 ...... 318 347 2 2 2 2 3 3 3 3 3 3 3 3 Offsetting collections from Federal sources Total Salaries and expenses (net) BA O -3 33 32 -3 34 34 -3 34 34 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 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 2 2 1 5 6 6 6 1 3 4 4 4 1 4 5 5 5 2 2 2 2 2 2 2 2 2 2 2 2 8 8 -5 6 6 -3 5 5 -4 Total Federal funds 3 3 2 2 -2 3 3 2 2 -2 1 1 2 2 ...... Total Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation BA O 3 3 3 3 3 3 National Archives and Records Administration Federal funds General and Special Funds: Operating expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Operating expenses (gross) 804 BA BA BA O BA O Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-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 Outlays 804 BA O 133 128 141 141 145 145 10 7 10 7 5 9 5 9 ...... 7 ...... 7 14 48 14 48 13 21 13 21 6 12 6 12 36 3 36 3 36 32 36 32 36 33 36 33 BA 247 2 8 260 257 260 6 -13 -3 247 244 257 1 8 269 266 269 ...... -9 ...... 257 260 272 1 9 271 282 271 ...... -10 ...... 272 261 Records center revolving fund (gross) BA O 133 128 -2 -131 141 141 ...... -141 ...... 145 145 ...... -145 ...... Change in uncollected customer payments from Federal sources Offsetting collections from 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 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: Appropriation, discretionary Outlays Total Salaries and expenses 451 BA O BA O National Commission on Libraries and Information Science Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays 503 BA O 1 1 1 1 1 1 7 7 7 7 8 8 8 8 8 8 8 8 307 299 4 8 311 322 9 2 314 313 1 1 14 14 14 14 -14 ...... 19 19 19 19 -19 ...... 19 19 19 19 -19 ...... 4 8 4 8 9 2 9 2 1 1 1 1 Total Salaries and expenses BA O National Council on Disability Federal funds 1 1 1 1 1 1 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 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 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, discretionary Outlays Central liquidity facility (gross) 373 BA O BA O Offsetting collections from non-Federal sources Total Central liquidity facility (net) BA O 141 141 141 141 -141 ...... 177 177 177 177 -177 ...... 206 206 206 206 -206 ...... 444 100 444 100 -125 -319 ...... -344 529 88 529 88 -144 -385 ...... -441 589 90 589 90 -181 -408 ...... -499 150 143 150 143 -90 -60 ...... -7 148 148 148 148 -85 -63 ...... 152 152 152 152 -86 -66 ...... 3 3 3 3 3 3 3 3 3 3 3 3 Community development credit union revolving loan fund: Appropriation, discretionary Spending authority from offsetting 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 Spending authority from offsetting 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 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 Total National Endowment for the Humanities (net) BA O Institute of Museum and Library Services 135 1 128 136 128 -1 135 127 138 2 135 140 135 -2 138 133 138 2 144 140 144 -2 138 142 121 2 3 123 126 123 -3 123 120 121 1 3 124 125 124 -3 122 121 121 1 3 127 125 127 -3 122 124 1 -351 1 2 2 3 2 -2 1 1 2 6 3 6 -2 1 4 1 -437 1 2 7 3 7 -2 1 5 1 -494 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: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 407 BA O 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 2 2 2 2 2 2 2 2 ...... ...... ...... 73 74 73 74 68 67 68 67 76 75 76 75 11 11 11 11 12 12 12 12 12 12 12 12 243 243 243 243 250 250 250 250 252 251 252 251 262 207 262 207 281 290 281 290 262 374 262 374 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: Offsetting governmental receipts 276 BA /O BA O Nuclear Waste Technical Review Board Federal funds General and Special Funds: Salaries and expenses: -545 -541 -567 626 616 670 660 701 694 7 7 7 7 7 7 7 7 8 7 8 7 619 6 615 625 615 -2 -4 619 609 663 6 659 669 659 -6 ...... 663 653 693 8 695 701 695 -8 ...... 693 687 114 114 114 114 114 114 114 114 118 118 118 118 Total Nuclear Regulatory Commission 81 71 129 119 134 127 Appropriation, discretionary Outlays Total Salaries and expenses 271 BA O BA O Occupational Safety and Health Review Commission Federal funds 3 3 3 3 3 3 3 3 4 4 4 4 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: 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: 14 13 14 13 15 15 15 15 15 15 15 15 14 9 14 9 5 17 5 17 9 17 9 17 11 11 11 11 11 13 11 13 11 11 11 11 10 10 10 10 11 10 11 10 11 11 11 11 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 Panama Canal Commission Federal funds Public Enterprise Funds: Panama Canal Commission dissolution fund: Outlays Total Panama Canal Commission dissolution fund 403 O O 2 2 ...... ...... 2 2 2 2 2 2 3 2 3 2 3 2 1 2 1 2 1 2 Postal Service-Payments to the Postal Service Federal funds General and Special Funds: Payment to Postal Service fund: Appropriation, discretionary Advance appropriation, discretionary Outlays Total Payment to Postal Service fund 372 BA BA O BA O Postal Service Federal funds 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 Presidio Trust Federal funds 2,057 68,852 64,722 70,909 64,722 -846 -5 -68,001 2,057 -4,130 884 68,902 67,892 69,786 67,892 -1,359 -5 -67,538 884 -1,010 3,774 68,494 69,476 J 29 31 60 60 60 532 36 568 568 568 ...... 62 62 62 62 3,081 72,268 72,557 -861 -5 -67,628 3,774 4,063 Credit Accounts: Presidio Trust: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Presidio Trust (gross) 303 BA BA O BA O 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 Outlays Total Federal windfall subsidy 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: -16 99 33 116 116 116 -33 83 83 -16 105 28 117 117 117 -28 89 89 -16 109 28 121 121 121 -28 93 93 435 435 435 435 441 441 441 441 439 439 439 439 117 117 117 117 107 107 107 107 97 97 97 97 21 50 84 71 84 -8 -3 -39 21 34 20 43 89 63 89 -9 -2 -32 20 46 20 49 86 69 86 -8 -2 -39 20 37 Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, discretionary Outlays Rail industry pension fund (gross) 601 BA BA BA O BA O 108 4,235 6 4,338 4,349 4,338 -6 4,343 4,332 110 3,514 6 3,940 3,630 3,940 -6 3,624 3,934 110 2,469 6 2,585 2,585 2,585 -6 2,579 2,579 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: Appropriation, discretionary Appropriation, mandatory Authority to borrow, mandatory Outlays Total Railroad social security equivalent benefit account 601 BA BA BA O BA O Summary 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 1,572 1,572 1,572 1,572 1,077 1,077 1,077 1,077 3,914 3,914 3,914 3,914 -24 2,208 3,245 5,430 5,429 5,430 -23 2,350 3,293 5,604 5,620 5,604 -23 2,393 3,352 5,704 5,722 5,704 552 552 11,427 11,417 -5,993 548 548 10,410 10,704 -4,935 536 536 12,308 12,290 -6,225 Proprietary receipts from the public -2,972 -1,797 -1,195 Total Trust funds 2,462 2,452 3,678 3,972 4,888 4,870 Interfund transactions 601 BA /O BA O Securities and Exchange Commission Federal funds -435 -441 -439 Total Railroad Retirement Board 2,579 2,569 3,785 4,079 4,985 4,967 General and Special Funds: Salaries and expenses: Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) 376 BA O BA O Offsetting collections from Federal sources Offsetting collections from non-Federal sources Total Salaries and expenses (net) BA O 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 Spending authority from offsetting collections, discretionary Outlays 503 BA BA O 489 4 520 489 4 574 524 4 529 38 38 38 38 20 20 20 20 21 21 21 21 119 68 119 68 130 130 130 130 137 137 137 137 693 708 693 708 ...... -1,393 -700 -685 857 865 857 865 -1 -1,806 -950 -942 864 886 864 886 -1 -2,141 -1,278 -1,256 Salaries and expenses (gross) BA O 493 520 -1 2 -5 493 574 -1 ...... -3 489 571 528 529 -1 ...... -3 524 526 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 BA BA O 489 515 Facilities capital: Appropriation, discretionary Outlays Total Facilities capital 503 BA O BA O 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 Spending authority from offsetting collections, discretionary Outlays Salaries and expenses, National Gallery of Art (gross) 503 BA BA O BA O Change in uncollected customer payments from Federal sources Total Salaries and expenses, National Gallery of Art (net) BA BA O Repair, restoration, and renovation of buildings, National Gallery of Art: Appropriation, discretionary Outlays 503 BA O 11 18 11 13 16 17 87 1 85 88 85 -1 87 85 92 ...... 95 92 95 ...... 92 95 97 ...... 97 97 97 ...... 97 97 16 34 16 34 16 14 16 14 15 17 15 17 17 16 17 16 17 16 17 16 18 18 18 18 108 109 108 109 126 120 126 120 91 97 91 97 Total Repair, restoration, and renovation of buildings, National Gallery of Art BA O 11 18 11 13 16 17 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 Spending authority from offsetting collections, discretionary Outlays State Justice Institute (gross) 752 BA BA O BA O Offsetting collections from 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 3 2 B 9 7 9 7 737 784 9 9 9 9 760 838 9 9 9 9 770 781 2 1 4 3 4 -1 2 3 3 ...... 2 3 2 ...... 3 2 ...... ...... 1 ...... 1 ...... ...... 1 2 -2 2 Outlays Total Telecommunications development fund O BA O Tennessee Valley Authority Federal funds 3 3 3 2 B 2 2 -2 ...... Public Enterprise Funds: Tennessee Valley Authority fund (Energy supply): (Authority to borrow, mandatory) (Spending authority from offsetting collections, mandatory) 271 BA BA 2,286 5,055 1,600 5,987 2,250 5,679 (Outlays) Tennessee Valley Authority fund (gross) O BA O 7,244 7,341 7,244 -81 -7,576 7,665 7,587 7,665 -78 -7,797 -288 -210 -288 -210 8,006 7,929 8,006 -78 -8,075 -224 -147 -224 -147 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, mandatory Outlays Total Tennessee Valley Authority Office of the Inspector General 271 BA O BA O Total Federal funds Tennessee Valley Authority 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 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 -316 -413 -316 -413 ...... ...... ...... ...... ...... ...... 9 9 9 9 -316 -413 -288 -210 -215 -138 99 99 99 99 103 103 103 103 114 114 114 114 43 43 43 43 60 60 60 60 60 60 60 60 142 142 -15 163 163 -67 174 174 -57 Total United Mine Workers of America Benefit Funds 127 127 96 96 117 117 Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary Outlays Total Salaries and expenses 705 BA O BA O 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) 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 Vietnam Education Foundation Federal funds General and Special Funds: Vietnam debt repayment fund: 2 3 2 3 2 2 2 2 2 2 2 2 17 16 17 16 122 28 122 28 22 33 22 33 40 11 53 51 53 -11 40 42 41 11 52 52 52 -11 41 41 43 11 53 54 53 -11 43 42 16 15 16 15 17 17 17 17 18 18 18 18 Appropriation, mandatory Outlays Total Vietnam debt repayment fund 154 BA O BA O Summary—Other Independent Agencies On-Budget 5 1 5 1 5 8 5 8 5 8 5 8 Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 154 BA /O 601 BA /O 908 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 -5,993 -4,935 -6,225 11,940 12,197 10,775 12,747 12,676 12,603 -7 -5 -5 25,532 20,122 17,667 19,426 15,687 15,297 -270 -277 -277 -52 -217 -217 -2,149 -1,010 -50 -5 -3 -4 -9,479 -218 -21 -102 -95 -85 -40 -40 -55 -545 -541 -567 Total Federal funds 12,883 7,473 15,261 17,020 14,406 14,016 Proprietary receipts from the public -3 -3 -3 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 -2,972 -1,797 -1,195 2,972 3,229 -3 4,040 6,012 -3 5,253 5,180 -3 -2 -2 ...... -205 -143 -146 -15 -67 -57 -435 -2,129 -439 -8 -7 -7 15,187 10,034 16,950 20,681 19,007 18,544 2,057 -4,130 2,057 -4,130 17,244 5,904 884 -1,010 884 -1,010 17,834 19,671 3,774 4,063 3,774 4,063 22,781 22,607