2005 Budget of the United States Government - Department of Commerce

DEPARTMENT OF COMMERCE (In millions of dollars) estimate 2004 2005 Departmental Management Federal funds General and Special Funds: Appropriation, discretionary 376 BA 49 47 56 Spending authority from offsetting collections, discretionary BA 119 210 212 Outlays O 163 308 268 Salaries and expenses (gross) BA 168 257 268 O 163 308 268 Change in uncollected customer payments from Federal sources BA -6 ...... ...... Portion of offsetting collections credited to expired accounts BA 4 ...... ...... Offsetting collections from Federal sources -117 -210 -212 Total Salaries and expenses (net) BA 49 47 56 O 46 98 56 Appropriation, discretionary 376 BA 21 21 22 Spending authority from offsetting collections, discretionary BA 1 3 ...... Outlays O 22 23 22 Office of the Inspector General (gross) BA 22 24 22 O 22 23 22 Offsetting collections from Federal sources -1 -3 ...... Total Office of the Inspector General (net) BA 21 21 22 O 21 20 22 Appropriation, discretionary 376 BA ...... -18 ...... Intragovernmental Funds: Office of the Inspector General: Undistributed DOC reductions: Account 2003 actual Salaries and expenses: Working capital fund:Spending authority from offsetting collections, mandatory 376 BA 118 130 138 Outlays O 113 154 138 Working capital fund (gross) BA 118 130 138 O 113 154 138 Offsetting collections from Federal sources -118 -130 -138 Total Working capital fund (net) BA ...... ...... ...... O -5 24 Spending authority from offsetting collections, mandatory 376 BA 7 10 10 Outlays O 5 13 10 Franchise fund (gross) BA 7 10 10 O 5 13 10 Offsetting collections from Federal sources -7 -10 -10 Total Franchise fund (net) BA ...... ...... ...... O -2 3 Credit Accounts: Appropriation, discretionary 376 BA -1 ...... ...... Outlays O ...... 1 ...... Appropriation, discretionary 376 BA ...... ...... -35 Appropriation, mandatory BA 54 ...... ...... Outlays O 123 1 ...... Total Emergency steel guaranteed loan program account BA 54 ...... -35 O 123 1 Trust funds Appropriation, mandatory 376 BA 1 1 1 Outlays O 1 1 1 Total Federal funds Departmental Management BA 123 50 43 O 183 147 78 Total Trust funds Departmental Management BA 1 1 1 Emergency oil and gas guaranteed loan program account: Franchise fund: Emergency steel guaranteed loan program account: Gifts and bequests:O 1 1 1 Economic Development Administration Federal funds General and Special Funds: Appropriation, discretionary 452 BA 31 30 31 Spending authority from offsetting collections, discretionary BA 4 2 2 Outlays O 32 36 33 Salaries and expenses (gross) BA 35 32 33 O 32 36 33 Change in uncollected customer payments from Federal sources BA 1 ...... ...... Offsetting collections from Federal sources -4 -2 -2 Total Salaries and expenses (net) BA 32 30 31 O 28 34 31 Appropriation, discretionary 452 BA 288 280 290 Spending authority from offsetting collections, discretionary BA 16 18 18 Outlays O 390 401 381 Economic development assistance programs (gross) BA 304 298 308 O 390 401 381 Offsetting collections from Federal sources -16 -18 -18 Total Economic development assistance programs (net) BA 288 280 290 O 374 383 363 Credit Accounts: Spending authority from offsetting collections, mandatory 452 BA 8 4 4 Outlays O 3 4 4 Economic development revolving fund liquidating account (gross) BA 8 4 4 O 3 4 4 Offsetting collections from non-Federal sources -9 -4 -4 Economic development revolving fund liquidating account: Salaries and expenses: Economic development assistance programs:Total Economic development revolving fund liquidating account (net) BA -1 ...... ...... O -6 Total Federal funds Economic Development Administration BA 319 310 321 O 396 417 394 Bureau of the Census Federal funds General and Special Funds: Appropriation, discretionary 376 BA 182 193 220 Appropriation, mandatory BA 20 20 20 Outlays O 211 172 221 Salaries and expenses (gross) BA 202 213 240 O 211 172 221 Portion of offsetting collections credited to expired accounts BA 5 ...... ...... Offsetting collections from Federal sources -5 ...... ...... Total Salaries and expenses (net) BA 202 213 240 O 206 172 221 Appropriation, discretionary 376 BA 369 419 608 Spending authority from offsetting collections, discretionary BA 8 ...... ...... Outlays O 456 491 580 Periodic censuses and programs (gross) BA 377 419 608 O 456 491 580 Portion of offsetting collections credited to expired accounts BA 1 ...... ...... Offsetting collections from Federal sources -10 ...... ...... Offsetting collections from non-Federal sources 1 ...... ...... Total Periodic censuses and programs (net) BA 369 419 608 O 447 491 580 Intragovernmental Funds: Census working capital fund: Salaries and expenses: Periodic censuses and programs:Spending authority from offsetting collections, mandatory 376 BA 498 566 555 Outlays O 510 566 555 Census working capital fund (gross) BA 498 566 555 O 510 566 555 Change in uncollected customer payments from Federal sources BA 52 ...... ...... Offsetting collections from Federal sources -2 -566 -555 Offsetting collections from non-Federal sources -548 ...... ...... Total Census working capital fund (net) BA ...... ...... ...... O -40 Total Federal funds Bureau of the Census BA 571 632 848 O 613 663 801 Economic and Statistical Analysis Federal funds General and Special Funds: Appropriation, discretionary 376 BA 72 73 88 Spending authority from offsetting collections, discretionary BA 2 2 2 Outlays O 69 81 89 Salaries and expenses (gross) BA 74 75 90 O 69 81 89 Offsetting collections from Federal sources -2 -2 -2 Total Salaries and expenses (net) BA 72 73 88 O 67 79 87 Public Enterprise Funds: Spending authority from offsetting collections, discretionary 376 BA 2 2 2 Outlays O 2 2 2 Economics and statistics administration revolving fund (gross) BA 2 2 2 O 2 2 2 Offsetting collections from non-Federal sources -2 -2 -2 Salaries and expenses: Economics and statistics administration revolving fund:Total Economics and statistics administration revolving fund (net) BA ...... ...... ...... O Total Federal funds Economic and Statistical Analysis BA 72 73 88 O 67 79 87 International Trade Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA 417 332 394 Spending authority from offsetting collections, discretionary BA 13 36 36 Outlays O 374 400 420 Operations and administration (gross) BA 430 368 430 O 374 400 420 Offsetting collections from Federal sources -13 -5 -5 Offsetting collections from non-Federal sources ...... -31 -31 Total Operations and administration (net) BA 417 332 394 O 361 364 384 Bureau of Industry and Security Federal funds General and Special Funds: (Other advancement of commerce): (Appropriation, discretionary) 376 BA 66 67 77 (Spending authority from offsetting collections, discretionary) BA 5 6 6 (Outlays) O 68 80 85 Operations and administration (gross) BA 71 73 83 O 68 80 85 Offsetting collections from Federal sources -4 -5 -5 Offsetting collections from non-Federal sources -1 -1 -1 Total (Other advancement of commerce) (net) BA 66 67 77 O 63 74 79 Total Operations and administration BA 66 67 77 Operations and administration: Operations and administrationO 63 74 79 Minority Business Development Agency Federal funds General and Special Funds: Appropriation, discretionary 376 BA 29 29 34 Spending authority from offsetting collections, discretionary BA ...... ...... 1 Outlays O 29 22 31 Minority business development (gross) BA 29 29 35 O 29 22 31 Portion of offsetting collections credited to expired accounts BA 1 ...... ...... Offsetting collections from Federal sources -1 ...... -1 Total Minority business development (net) BA 29 29 34 O 28 22 30 National Oceanic and Atmospheric Administration Federal funds General and Special Funds: Appropriation, discretionary 306 BA 2,463 2,699 2,457 Appropriation, mandatory BA 16 18 18 Spending authority from offsetting collections, discretionary BA 202 235 238 Outlays O 2,514 2,833 2,749 Operations, research, and facilities (gross) BA 2,681 2,952 2,713 O 2,514 2,833 2,749 Change in uncollected customer payments from Federal sources BA -21 ...... ...... Offsetting collections from Federal sources -66 -87 -87 Offsetting collections from non-Federal sources -115 -148 -148 Total Operations, research, and facilities (net) BA 2,479 2,717 2,478 O 2,333 2,598 2,514 Appropriation, discretionary 306 BA 819 963 899 Minority business development: Operations, research, and facilities: Procurement, acquisition and construction:Outlays O 714 752 873 Appropriation, discretionary 306 BA 129 89 100 Outlays O 107 330 100 Appropriation, discretionary 302 BA -7 ...... ...... Outlays O 30 53 42 Appropriation, mandatory 306 BA 4 4 4 Outlays O 2 8 4 Appropriation, discretionary 376 BA -65 -62 -79 Appropriation, mandatory BA 75 80 80 Outlays O 3 28 10 Total Promote and develop fishery products and research pertaining to American fisheries BA 10 18 1 O 3 28 10 Appropriation, discretionary 376 BA ...... -1 1 Outlays O ...... 1 1 Appropriation, mandatory 302 BA 3 2 4 Outlays O 1 21 4 Public Enterprise Funds: Offsetting collections from non-Federal sources 306 -1 -3 -3 Coastal zone management fund (net) BA -1 -3 -3 O -1 -3 -3 Appropriation, mandatory 306 BA 1 1 1 Spending authority from offsetting collections, mandatory BA 6 2 2 Outlays O 7 34 6 Damage assessment and restoration revolving fund (gross) BA 7 3 3 O 7 34 6 Offsetting collections from non-Federal sources -6 -2 -2 Limited access system administration fund: Promote and develop fishery products and research pertaining to American fisheries: Fishermen's contingency fund: Environmental improvement and restoration fund: Coastal zone management fund: Pacific coastal salmon recovery: Coastal impact assistance: Damage assessment and restoration revolving fund:Total Damage assessment and restoration revolving fund (net) BA 1 1 1 O 1 32 4 Credit Accounts: Appropriation, discretionary 376 BA ...... 1 ...... Appropriation, mandatory BA 7 3 ...... Outlays O 7 4 ...... Total Fisheries finance program account BA 7 4 ...... O 7 4 Spending authority from offsetting collections, mandatory 376 BA 2 5 5 Outlays O ...... 1 1 Federal ship financing fund fishing vessels liquidating account (gross) BA 2 5 5 O 1 1 Offsetting collections from non-Federal sources -2 -5 -5 Total Federal ship financing fund fishing vessels liquidating account (net) BA ...... ...... ...... O -2 -4 -4 Trust funds Outlays 306 O 1 1 ...... Total Federal funds National Oceanic and Atmospheric Administration BA 3,444 3,794 3,485 O 3,195 3,820 3,545 Total Trust funds National Oceanic and Atmospheric Administration O 1 1 ...... U.S. Patent and Trademark Office Federal funds General and Special Funds: Appropriation, discretionary 376 BA ...... -1 ...... Federal ship financing fund fishing vessels liquidating account: North pacific marine research institute fund: Salaries and expenses: Fisheries finance program account:Spending authority from offsetting collections, discretionary BA 1,182 1,222 1,314 J 219 Outlays O 1,145 1,096 1,339 J 174 Salaries and expenses (gross) BA 1,182 1,221 1,533 O 1,145 1,096 1,513 Offsetting collections from Federal sources -6 -7 -7 Offsetting collections from non-Federal sources -1,188 -1,264 -1,307 J -219 Total Salaries and expenses (net) BA -12 -50 ...... O -49 -175 -20 Technology Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA 10 6 8 Outlays O 9 9 7 National Technical Information Service Federal funds Public Enterprise Funds: Spending authority from offsetting collections, discretionary 376 BA 28 42 40 Outlays O 29 62 41 NTIS revolving fund (gross) BA 28 42 40 O 29 62 41 Offsetting collections from Federal sources -13 -22 -20 Offsetting collections from non-Federal sources -15 -20 -20 Total NTIS revolving fund (net) BA ...... ...... ...... O 1 20 1 National Institute of Standards and Technology Federal funds General and Special Funds: Salaries and expenses: NTIS revolving fund:Appropriation, discretionary 376 BA 357 337 414 Outlays O 339 381 401 Appropriation, discretionary 376 BA 279 209 39 Spending authority from offsetting collections, discretionary BA 3 ...... ...... Outlays O 309 227 233 Industrial technology services (gross) BA 282 209 39 O 309 227 233 Offsetting collections from Federal sources -3 ...... ...... Total Industrial technology services (net) BA 279 209 39 O 306 227 233 Appropriation, discretionary 376 BA 72 64 59 Outlays O 89 48 51 Intragovernmental Funds: Appropriation, discretionary 376 BA ...... ...... 9 Spending authority from offsetting collections, discretionary BA 187 126 163 Outlays O 184 126 168 Working capital fund (gross) BA 187 126 172 O 184 126 168 Change in uncollected customer payments from Federal sources BA 7 ...... ...... Offsetting collections from Federal sources -120 -86 -124 Offsetting collections from non-Federal sources -74 -40 -39 Total Working capital fund (net) BA ...... ...... 9 O -10 5 Total Federal funds National Institute of Standards and Technology BA 708 610 521 O 724 656 690 National Telecommunications and Information Administration Federal funds General and Special Funds: Scientific and technical research and services: Industrial technology services: Construction of research facilities: Working capital fund:Appropriation, discretionary 376 BA 15 14 22 Spending authority from offsetting collections, discretionary BA 25 25 35 Outlays O 34 51 58 Salaries and expenses (gross) BA 40 39 57 O 34 51 58 Offsetting collections from Federal sources -12 -25 -35 Offsetting collections from non-Federal sources -13 ...... ...... Total Salaries and expenses (net) BA 15 14 22 O 9 26 23 Appropriation, discretionary 503 BA 44 20 3 Outlays O 59 45 32 Appropriation, discretionary 503 BA 16 14 ...... Outlays O 27 33 23 Total Federal funds National Telecommunications and Information Administration BA 75 48 25 O 95 104 78 Summary Federal funds: (As shown in detail above) BA 5,822 5,901 5,844 O 5,686 6,200 6,154 Intrafund transactions 908 BA/O -3 -2 -4 Proprietary receipts from the public 376 BA/O -9 -6 -4 Total Federal funds BA 5,810 5,893 5,836 O 5,674 6,192 6,146 Trust funds: (As shown in detail above) BA 1 1 1 O 2 2 1 Total Department of Commerce BA 5,811 5,894 5,837 O 5,676 6,194 6,147 Deductions for offsetting receipts: Salaries and expenses: Public telecommunications facilities, planning and construction: Information infrastructure grants: