Agency code,Agency name,Bureau code,Bureau name,Account code,Account name,Treasury Agency code,Subfunction code,Subfunction title,BEA category,On- or off-budget,1976,TQ,1977,1978,1979,1980,1981,1982,1983,1984,1985,1986,1987,1988,1989,1990,1991,1992,1993,1994,1995,1996,1997,1998,1999,2000,2001,2002,2003,2004,2005,2006,2007,2008,2009 001,Legislative Branch,00,Legislative Branch,,"Receipts, Central fiscal operations",,803,Central fiscal operations,Mandatory,On-budget,-287,-132,-429,-385,-726,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,00,Legislative Branch,,"Receipts, Central fiscal operations",,908,Other interest,Net interest,On-budget,-30,-17,-104,-61,-548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,00,Legislative Branch,241400,Charges for services to trust funds,,803,Central fiscal operations,Mandatory,On-budget,-28,-31,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0000,Senate,00,801,Legislative functions,Discretionary,On-budget,126428,36115,154249,166424,215918,214602,160310,227030,248764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0100,"Compensation of Members, Senate",00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,8793,8578,8976,9776,10800,11676,17675,17675,17675,17656,18015,18000,17000,17000,17000,18000,18000,18000,19000,20000,21000,21000,22000,23000,23000,24000 001,Legislative Branch,05,Senate,0101,Mileage of the Vice President and Senators,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,60,60,57,60,60,60,60,60,60,60,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0107,"Expense allowances of the Vice President, President Pro Tempore, Majority and Minority Leaders and Majority and Minority Whips",00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,50,56,54,73,71,66,70,68,56,56,56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0108,Representation allowances for the Majority and Minority Leaders,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,20,19,3,5,10,16,18,30,30,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0110,"Salaries, Officers and Employees",00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,162245,172342,165277,190895,97425,51576,55110,62213,69382,66143,70052,65000,59000,64000,72000,81000,82000,87000,96000,117000,125000,135000,147000,148000,158000,175000 001,Legislative Branch,05,Senate,0115,Payments to widows and heirs of deceased members of Congress,00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,70,0,0,165,0,0,98,0,231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0123,Miscellaneous Items,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,9614,11193,9474,13165,5632,6232,7069,7516,9891,6598,7410,8000,1000,7000,8000,9000,10000,9000,14000,19000,19000,18000,17000,17000,18000,30000 001,Legislative Branch,05,Senate,0126,Secretary of the Senate,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,652,711,655,666,666,727,877,1703,1855,1452,1967,9000,0,7000,5000,3000,3000,3000,9000,7000,2000,2000,2000,2000,2000,2000 001,Legislative Branch,05,Senate,0127,Sergeant at Arms and Doorkeeper of the Senate,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,34421,48472,51824,64620,70271,68903,74489,89756,88480,79044,72410,75000,39000,71000,68000,72000,75000,85000,135000,122000,135000,141000,142000,136000,142000,157000 001,Legislative Branch,05,Senate,0128,Inquiries and Investigations,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,46916,51050,48855,55141,57161,62673,67942,70773,74500,75000,75500,73000,59000,70000,76000,67000,68000,69000,103000,109000,118000,110000,120000,121000,129000,143000 001,Legislative Branch,05,Senate,0129,Expenses of United States Senate Caucus on International Narcotics Control,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,311,325,325,325,325,325,336,336,336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0130,Senators' Official Personnel and Office Expense Account,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,105526,151065,159824,172756,188681,193754,200295,208000,197000,212000,229000,229000,257000,255000,282000,294000,306000,321000,342000,365000,374000,426000 001,Legislative Branch,05,Senate,0132,Official mail costs,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23688,28244,8937,18514,9663,3000,1000,6000,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0140,Stationery (revolving fund),00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,100,12,11,13,13,13,752,13,13,-431,313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0171,Office of Senate Legal Counsel,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,545,565,541,593,633,646,676,768,833,833,833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0172,"Expense allowances of the Secretary of the Senate, Sergeant at Arms, and Doorkeeper of the Senate and secretaries for the majority and for the minority of the S",00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,12,12,11,12,12,12,12,12,12,12,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0183,Office of Senate fair employment practices,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,825,825,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0184,"Settlement and awards reserve, Senate",00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200,316,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,0185,Office of the Legislative Counsel of the Senate,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1318,1437,1375,1561,1898,2079,2179,2601,3080,3080,3080,3000,3000,3000,4000,4000,4000,4000,4000,5000,4000,5000,5000,5000,6000,7000 001,Legislative Branch,05,Senate,0188,"Congressional Use of Foreign Currency, Senate",00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,1000,400,491,1100,2000,500,1500,1634,1338,1726,2437,3000,1000,1000,1000,2000,1000,1000,3000,2000,4000,8000,7000,8000,9000,10000 001,Legislative Branch,05,Senate,4052,Senate office of public records revolving fund,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,4062,Senate gift shop revolving fund,00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,05,Senate,9911,Senate Items,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,1000,2000,1000,2000,1000,2000,2000,2000,2000,2000,2000,2000,2000 001,Legislative Branch,10,House of Representatives,0000,House of Representatives,00,801,Legislative functions,Discretionary,On-budget,228981,57098,263613,299108,315962,329928,362880,382286,402526,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,10,House of Representatives,0200,Compensation of Members and Related Administrative Expenses,00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,35600,37010,37633,43783,50250,50250,51000,63025,69615,72015,75078,79000,74000,74000,74000,76000,78000,80000,83000,86000,88000,92000,94000,95000,99000,102000 001,Legislative Branch,10,House of Representatives,0208,Mileage of Members,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,210,210,144,210,210,210,209,210,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,10,House of Representatives,0215,Payments to widows and heirs of deceased members of Congress,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,10,House of Representatives,0215,Payments to widows and heirs of deceased members of Congress,00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,285,75,0,303,90,448,268,125,259,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,10,House of Representatives,0400,Salaries and Expenses,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,373358,390860,382577,516071,513487,505500,527238,642832,693501,671333,681711,728000,671000,684000,709000,740000,757000,828000,922000,961000,1006000,1080000,1090000,1144000,1183000,1334000 001,Legislative Branch,10,House of Representatives,0410,"Salaries, officers and employees",00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,46079,48253,46354,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,10,House of Representatives,0488,"Congressional Use of Foreign Currency, House of Representatives",00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,1800,1887,3350,3676,2000,500,3313,3893,3294,4210,5039,5000,3000,2000,2000,2000,5000,4000,5000,6000,14000,18000,15000,15000,10000,1000 001,Legislative Branch,10,House of Representatives,388540,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,00,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,9000,0,0,0,0,0,0 001,Legislative Branch,10,House of Representatives,4006,Beauty shop (revolving fund),00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,10,House of Representatives,4007,House barber shops (revolving fund),00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,11,Joint Items,0174,Capitol Guide Service and Special Services Office,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,2000,2000,2000,3000,3000,4000,4000,4000,8000,5000,10000 001,Legislative Branch,11,Joint Items,0180,Joint Committee on Printing,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,11,Joint Items,0181,Joint Economic Committee,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,3000,3000,3000,3000,3000,3000,3000,4000,4000,4000,4000,4000,4000,5000 001,Legislative Branch,11,Joint Items,0186,Joint Congressional Committee on Inaugural Ceremonies of 2009,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,1000,0,0,0,1000,0 001,Legislative Branch,11,Joint Items,0420,Legislative Branch emergency response fund,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0 001,Legislative Branch,11,Joint Items,0425,Office of the Attending Physician,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,1000,2000,3000,2000,3000,2000,3000,3000,3000,3000,3000 001,Legislative Branch,11,Joint Items,0460,Joint Committee on Taxation,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,5000,5000,6000,6000,6000,6000,7000,8000,8000,9000,9000,9000,9000,11000 001,Legislative Branch,11,Joint Items,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,00,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,4000,-19000,2000,-3000,-24000,22000,10000,0,-1000,0,0 001,Legislative Branch,11,Joint Items,5083,United States Capitol Police memorial fund,00,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0000,Joint Items,00,801,Legislative functions,Discretionary,On-budget,72639,13705,105132,73457,8902,89022,61001,84472,209524,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0170,Capitol Guide Service,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,794,820,830,1021,1137,1220,1321,1490,1603,1644,1628,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0180,Joint Committee on Printing,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,876,917,879,963,1037,1143,1173,1269,1391,1391,1344,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0181,Joint Economic Committee,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,2512,2644,2530,2966,3179,3330,3454,3675,4020,4020,3980,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0186,Joint Committee on Inaugural Ceremonies of 1993,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,786,786,0,0,0,775,0,0,0,906,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0190,Special services office,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,236,255,292,366,363,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0199,"Statements of appropriations, Senate",00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,6,6,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0425,Office of the Attending Physician,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,731,1007,1011,1298,1493,1414,1399,1436,1509,1509,1502,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0460,Joint Committee on Taxation,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3483,3605,4458,4159,4219,4346,4353,5203,5759,5759,5701,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0499,Statements of appropriations,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,6,6,6,20,19,20,20,20,20,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,0825,Official mail costs,00,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,84144,11853,95700,91423,82163,53926,99017,33220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,12,Office of Compliance,1450,Awards and Settlements Funds,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,1000,0,1000,1000,4000,0,0 001,Legislative Branch,12,Office of Compliance,1600,Salaries and Expenses,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,3000,2000,2000,2000,2000,2000,2000,2000,2000,3000,3000,3000,4000 001,Legislative Branch,13,Capitol Police,0461,Security Enhancements,02,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93000,-15000,-2000,0,0,0,0,0,0,0,0 001,Legislative Branch,13,Capitol Police,0474,Salaries,02,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,213,141,13104,0,0,52922,54656,64586,64093,62852,62255,69000,70000,69000,71000,86000,93000,112000,113000,240000,187000,202000,247000,0,0,0 001,Legislative Branch,13,Capitol Police,0476,General Expenses,02,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1737,1471,1279,1881,1734,1887,1876,3032,2029,2029,1977,2000,3000,6000,3000,6000,7000,36000,61000,0,33000,40000,0,48000,50000,64000 001,Legislative Branch,13,Capitol Police,0477,Salaries,02,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,218000,232000,269000 001,Legislative Branch,13,Capitol Police,0700,Salaries and expenses,09,801,Legislative functions,Discretionary,On-budget,6578,1512,7366,8681,9700,11199,11183,12169,13084,14831,15692,14642,16636,16901,17937,18376,19557,21025,21025,21315,21000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,13,Capitol Police,8094,Contributions and donations,09,801,Legislative functions,Mandatory,On-budget,0,0,1,3,6,-3,2,2,3,1,3,1,3,3,10,3,5,3,3,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,14,Congressional Budget Office,0000,Congressional Budget Office,08,801,Legislative functions,Discretionary,On-budget,4868,1184,9577,10400,11368,12386,12519,13226,15094,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,14,Congressional Budget Office,0100,Salaries and Expenses,08,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,16723,17541,16160,17783,17886,18361,19229,21183,22542,22542,22317,23000,24000,25000,25000,26000,26000,28000,30000,32000,34000,35000,35000,35000,37000,43000 001,Legislative Branch,15,Architect of the Capitol,0000,Architect of the Capitol,,801,Legislative functions,Discretionary,On-budget,76290,9887,62509,64927,61798,114007,76638,83173,143978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,15,Architect of the Capitol,0100,General Administration,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,4906,5212,5184,5478,5925,6532,6736,7022,8144,8144,8453,9000,8000,8000,0,0,0,0,51000,60000,130000,76000,74000,78000,80000,99000 001,Legislative Branch,15,Architect of the Capitol,0102,Contingent expenses,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,360,235,96,50,48,100,100,100,100,100,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,15,Architect of the Capitol,0105,Capitol Building,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,13380,11644,18516,12325,12793,15471,15848,22090,27611,23955,25993,23000,23000,23000,44000,45000,54000,78000,120000,33000,-16000,18000,23000,24000,24000,38000 001,Legislative Branch,15,Architect of the Capitol,0108,Capitol Grounds,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3679,2896,3609,3290,3404,3771,4257,3818,5266,5600,5289,5000,5000,5000,25000,6000,5000,5000,6000,8000,7000,15000,7000,8000,10000,9000 001,Legislative Branch,15,Architect of the Capitol,0109,West central front of the Capitol,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,15,Architect of the Capitol,0110,Congressional Cemetery,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,1000,1000,0,0,0,0,0,0,0 001,Legislative Branch,15,Architect of the Capitol,0123,Senate Office Buildings,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,26233,19241,18876,25903,23265,24086,34817,33732,45106,52839,47046,47000,42000,40000,52000,54000,66000,64000,42000,64000,63000,62000,65000,67000,70000,65000 001,Legislative Branch,15,Architect of the Capitol,0127,House Office Buildings,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,21684,22873,21138,26138,30547,28895,27755,30800,33403,32387,32287,41000,33000,33000,37000,48000,41000,42000,54000,60000,65000,64000,57000,60000,65000,80000 001,Legislative Branch,15,Architect of the Capitol,0133,Capitol Power Plant,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,23602,22990,24068,24716,24583,24785,25334,30624,32003,32088,32777,32000,32000,31000,34000,38000,38000,40000,53000,124000,82000,54000,90000,123000,85000,219000 001,Legislative Branch,15,Architect of the Capitol,0155,Library Buildings and Grounds,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,87570,5799,5536,6260,6741,7500,7136,10268,15187,9733,17567,12000,13000,10000,12000,15000,20000,16000,21000,38000,39000,43000,67000,31000,27000,53000 001,Legislative Branch,15,Architect of the Capitol,0160,Capitol complex security enhancements,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9015,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,15,Architect of the Capitol,0161,Capitol Visitor Center,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,70000,0,49000,11000,44000,44000,29000,45000 001,Legislative Branch,15,Architect of the Capitol,0171,Capitol Police Buildings and Grounds,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64000,-18000,10000,17000,12000,15000,25000 001,Legislative Branch,15,Architect of the Capitol,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,01,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-2000,-1000,-2000,-3000,-2000,-2000,-2000,-2000 001,Legislative Branch,15,Architect of the Capitol,4518,Judiciary Office Building Development and Operations Fund,01,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,0,-1000,-1000,9000,0,0 001,Legislative Branch,15,Architect of the Capitol,4518,Judiciary Office Building Development and Operations Fund,01,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125932,10572,12178,13264,14446,15673,-1000,-1000,-2000,-2000,-2000,0,0,-2000,-25000,-3000,-2000,-2000,-13000,-2000,-2000 001,Legislative Branch,15,Architect of the Capitol,8205,Contributions from the U.S. Capitol Historical Society,01,503,Research and general education aids,Discretionary,On-budget,0,0,112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,18,Botanic Garden,0200,Botanic Garden,09,801,Legislative functions,Discretionary,On-budget,1252,297,1233,1371,1448,1464,1644,2351,1897,2058,2080,2094,2135,2221,2521,2590,3519,2862,4906,3008,7000,3000,36000,3000,3000,3000,3000,6000,6000,6000,9000,8000,8000,9000,10000 001,Legislative Branch,18,Botanic Garden,0200,Botanic Garden,09,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0 001,Legislative Branch,18,Botanic Garden,8292,Gifts and Donations,09,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,327,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,0000,Library of Congress,03,376,Other advancement of commerce,Discretionary,On-budget,337,118,560,520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,0101,"Salaries and Expenses, Library of Congress",03,503,Research and general education aids,Discretionary,On-budget,72895,19233,83617,85151,94182,103812,106874,115301,124240,140376,135025,128863,134850,138866,148042,155548,174352,191573,195663,193906,202000,204000,208000,219000,245000,262000,382000,330000,355000,362000,375000,377000,331000,388000,411000 001,Legislative Branch,25,Library of Congress,0102,Copyright Office: Salaries and Expenses,03,376,Other advancement of commerce,Discretionary,On-budget,6978,1984,9642,8560,8622,9632,10201,9627,10657,11122,11301,10413,10306,11280,11663,12012,10041,10061,9511,9446,10000,11000,11000,12000,14000,11000,9000,21000,10000,19000,20000,23000,20000,5000,18000 001,Legislative Branch,25,Library of Congress,0102,Copyright Office: Salaries and Expenses,03,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,0127,Congressional Research Service: Salaries and Expenses,03,801,Legislative functions,Discretionary,On-budget,17199,4662,20520,23041,25553,27890,29689,31605,35240,37632,40333,37288,40434,43022,44684,45820,51884,56583,57291,56718,60000,60000,63000,64000,67000,71000,73000,81000,88000,91000,96000,100000,101000,102000,107000 001,Legislative Branch,25,Library of Congress,0141,Books for the Blind and Physically Handicapped: Salaries and Expenses,03,503,Research and general education aids,Discretionary,On-budget,15905,3767,21818,28854,34736,34500,32891,33221,33384,35099,36592,32309,36099,36186,36474,37112,51229,42184,43144,42613,45000,45000,45000,46000,47000,48000,49000,50000,51000,52000,54000,53000,54000,67000,69000 001,Legislative Branch,25,Library of Congress,0143,"National film preservation board, Salaries and expenses",03,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,0144,Collection and distribution of library materials (special foreign currency program),03,503,Research and general education aids,Discretionary,On-budget,2014,498,2910,3441,3860,3563,3479,4405,4438,2962,3318,796,390,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,0146,Furniture and Furnishings,03,503,Research and general education aids,Discretionary,On-budget,4098,145,2942,7031,7694,870,1686,1089,1226,1524,1673,853,5070,5816,3381,2568,3745,4490,4490,3346,6000,5000,5000,4000,4000,5000,5000,8000,0,0,0,0,-1000,0,0 001,Legislative Branch,25,Library of Congress,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,03,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,388500,Undistributed Intragovernmental Payments,03,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0 001,Legislative Branch,25,Library of Congress,5075,Oliver Wendell Holmes devise fund,03,503,Research and general education aids,Mandatory,On-budget,24,6,4,3,3,30,3,3,0,4,15,7,0,3,2,5,5,5,4,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,507520,"Oliver Wendell Holmes Devise Fund, Interest",03,908,Other interest,Net interest,On-budget,0,0,0,0,0,-3,-3,-3,0,-4,-15,-7,0,-3,-2,-5,-5,-5,-4,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,5175,Payments to Copyright Owners,03,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0 001,Legislative Branch,25,Library of Congress,5175,Payments to Copyright Owners,03,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,6465,15195,18461,24981,33768,53908,94865,111766,98693,71304,283722,229426,211390,199790,201553,212776,212904,196000,223000,231000,250000,243000,214000,211000,220000,209000,222000,236000,270000,290000,278000,271000 001,Legislative Branch,25,Library of Congress,517520,"Interest on Investments in Public Debt Securities, Copyright Office",03,908,Other interest,Net interest,On-budget,0,0,0,0,0,-842,-1878,-521,-3454,-3867,-7933,-8181,-1989,-2194,-6010,-15589,-11076,-12132,-11400,-19213,-17000,-25000,-32000,-33000,-28000,-31000,-21000,-12000,-9000,-9000,-22000,-43000,-55000,-43000,-31000 001,Legislative Branch,25,Library of Congress,517521,"Unrealized Discount, Copyright Office",03,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2963,-13580,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,803221,"Income from Donated Securities, Library of Congress",03,908,Other interest,Net interest,On-budget,-4,-1,-4,-109,-180,-124,-88,-221,-322,-402,-120,-55,-166,-245,-217,-105,-235,-522,-189,-929,0,-5000,0,0,-2000,-3000,-2000,-1000,-1000,-1000,-1000,-2000,-2000,-2000,-2000 001,Legislative Branch,25,Library of Congress,820810,"Deposits, Service Fees, Library of Congress",03,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,-3500,-3796,-4539,-5215,-4813,-5236,-5156,-4622,-4778,-4457,-5433,-6632,-6785,-7470,-6900,-7000,-8000,-8000,-8000,-8000,-7000,-6000,0,0,0,0,-1000,0,0,0 001,Legislative Branch,25,Library of Congress,8339,Foreign service national separation liability trust fund,03,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,629,90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,833910,Foreign Service National Separation Liability Trust Fund,03,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-629,-90,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,25,Library of Congress,9971,Gift and Trust Fund Accounts,03,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0 001,Legislative Branch,25,Library of Congress,9971,Gift and Trust Fund Accounts,03,503,Research and general education aids,Mandatory,On-budget,4824,816,5521,6283,6680,6845,6373,6954,8334,7807,8360,8154,7485,9203,9116,12836,13241,16293,16104,12008,25000,27000,25000,29000,31000,33000,88000,17000,17000,14000,10000,20000,20000,18000,18000 001,Legislative Branch,30,Government Printing Office,0201,Office of Superintendent of Documents: Salaries and Expenses,04,808,Other general government,Discretionary,On-budget,44365,11189,48088,22045,23613,23219,24000,27120,27291,25700,28868,21993,22385,19162,13731,16324,25745,27082,29082,29082,32000,30000,29000,29000,29000,30000,28000,30000,29000,34000,32000,33000,33000,35000,43000 001,Legislative Branch,30,Government Printing Office,0202,Printing and binding,04,801,Legislative functions,Discretionary,On-budget,109294,27324,93639,12952,11476,18941,16250,17888,12791,13420,13200,11058,10700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,30,Government Printing Office,0203,Congressional Printing and Binding,04,801,Legislative functions,Discretionary,On-budget,0,0,0,71674,73961,79078,82400,84843,81747,86580,80800,66421,62000,70359,72000,74149,77364,91591,89591,88404,85000,84000,82000,74000,74000,73000,81000,81000,90000,90000,88000,87000,88000,90000,98000 001,Legislative Branch,30,Government Printing Office,0208,Project planning,04,808,Other general government,Discretionary,On-budget,210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,30,Government Printing Office,4505,Government Printing Office Revolving Fund,04,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,3000,0,6000,4000,0,10000,0,2000,1000,0,33000 001,Legislative Branch,30,Government Printing Office,4505,Government Printing Office Revolving Fund,04,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6424,-904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,35,Government Accountability Office,0107,Salaries and Expenses,05,801,Legislative functions,Discretionary,On-budget,134903,35085,157090,175680,185906,204300,220602,236000,252665,271710,299704,288051,310973,329847,347339,359254,409242,442647,435167,430165,441000,373000,333000,341000,358000,378000,384000,430000,452000,458000,469000,477000,481000,500000,538000 001,Legislative Branch,35,Government Accountability Office,241300,Charges for Services to Public Enterprise Funds,05,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,-320,-626,-656,-788,4,-446,-2231,-3769,-1189,-2564,-2695,-1833,-3300,-7349,-1190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,35,Government Accountability Office,514400,"Payment for space and services, GAO",05,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2697,-9971,0,0,0,0,0,0,0,4000,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,35,Government Accountability Office,820800,"Deposits, service fees, Library of Congress",05,503,Research and general education aids,Mandatory,On-budget,-2516,-426,-3203,-3100,-3713,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,35,Government Accountability Office,8269,Contributions,05,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,40,United States Tax Court,0100,Salaries and Expenses,23,752,Federal litigative and judicial activities,Discretionary,On-budget,6715,1669,7254,8188,8803,9751,11094,12471,14517,15965,22694,23500,25613,27500,29345,28120,31598,32050,32435,33650,34000,33000,34000,34000,33000,35000,37000,37000,37000,40000,41000,48000,48000,45000,48000 001,Legislative Branch,40,United States Tax Court,5023,"Tax courts independent counsel, U.S. Tax Court",23,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,353,11,6,4,3,3,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,40,United States Tax Court,8115,Tax Court Judges Survivors Annuity Fund,23,602,Federal employee retirement and disability,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0 001,Legislative Branch,40,United States Tax Court,8115,Tax Court Judges Survivors Annuity Fund,23,602,Federal employee retirement and disability,Mandatory,On-budget,88,30,99,104,109,124,149,187,199,253,289,340,394,449,535,510,519,504,524,490,1000,0,0,0,0,0,0,0,1000,1000,1000,1000,1000,1000,1000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0110,Commission on Security and Cooperation in Europe: Salaries and expenses,09,801,Legislative functions,Discretionary,On-budget,0,340,0,347,521,264,450,404,550,544,625,526,526,701,741,839,991,1075,1102,1099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0145,Payment to Open World Leadership Center Trust Fund,09,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,13000,14000,13000,14000,14000,9000,14000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0310,Copyright Royalty Tribunal: Salaries and expenses,09,376,Other advancement of commerce,Discretionary,On-budget,0,0,276,726,805,471,461,487,469,210,217,149,125,129,123,101,127,130,130,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0310,Copyright Royalty Tribunal: Salaries and expenses,09,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0400,Biomedical Ethics: Salaries and expenses,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,144,0,250,239,590,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0500,International Conferences and Contingencies: House and Senate expenses,09,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,290,340,335,440,440,440,440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0600,Cost-Accounting Standards Board: Salaries and expenses,,801,Legislative functions,Discretionary,On-budget,1635,410,1700,1837,1850,1300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0650,Commission on Immigration Reform,95,801,Legislative functions,Discretionary,On-budget,0,0,1500,3000,7500,7000,0,0,0,0,0,0,0,0,0,0,0,0,300,1118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0800,Railroad Accounting Principles Board: Salaries and expenses,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,1000,718,600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0850,Commission on Railroad Retirement Reform,48,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,0900,Payment to the Congressional Award Board,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1100,United States Bipartisan Commission on Comprehensive Health Care,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1033,467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1300,National Commission on Acquired Immune Deficiency Syndrome,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,2928,1750,1736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1400,National Commission on Children,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,790,1329,1073,950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1500,National Commission to Prevent Infant Mortality,48,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,651,419,390,440,446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1501,National Commission on Terrorist Attacks upon the United States,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1550,Medicare Payment Advisory Commission,48,571,Medicare,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1550,Medicare Payment Advisory Commission,48,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,1700,"Dwight David Eisenhower Centennial Commission, expenses",76,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,2050,Census Monitoring Board,48,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,4000,4000,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,2101,Gambling Impact Study Commission,48,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,1000,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,2850,Commission on the advancement of Federal law enforcement,48,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,2900,National Commission on Manufactured Housing,48,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,2973,United States-China Economic and Security Review Commission,48,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,3000,3000,3000,4000,4000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,2975,Commission on International Religious Freedom,48,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,3000,3000,3000,3000,3000,3000,3000,4000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,3750,Competitiveness Policy Council,95,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750,750,750,1223,1140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,8075,"Gifts and donations, Millennial Housing Commission",48,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,4000,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,8148,Open World Leadership Center Trust Fund,09,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,8000,19000,14000,15000,15000,9000,14000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,814830,"Payment from the General Fund, Open World Leadership Center Trust Fund",09,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20000,-8000,-18000,0,-1000,-14000,-9000,-14000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,8270,"Gifts and donations, National Commission on Children",09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,8270,"Gifts and donations, National Commission on Children",09,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,475,695,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,8275,John C. Stennis Center for Public Service Training and Development Trust Fund,09,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7961,698,732,772,751,698,1000,1000,1000,1000,1000,1000,1000,1000,1000,2000,2000,2000,2000,2000,2000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,827510,"Payments, John C. Stennis Center for Public Service Training and Development",09,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7500,0,-6,0,0,-128,0,0,0,0,0,0,0,-1000,0,-1000,-1000,-1000,-1000,-1000,-1000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,8300,U.S. Capitol Preservation Commission,09,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11892,5018,1117,769,675,722,6000,1000,1000,1000,1000,1000,7000,27000,6000,4000,1000,1000,1000,1000,1000 001,Legislative Branch,45,Legislative Branch Boards and Commissions,830010,"Coin Sale Surcharges, U.S. Capitol Preservation Commission",09,801,Legislative functions,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10852,-3698,-69,0,0,0,-5000,0,0,0,0,0,-5000,-25000,-5000,-4000,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,8338,United States Commission on Improving the Effectiveness of the United Nations,48,153,Conduct of foreign affairs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,3000,4000,2000,2000,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,09,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 001,Legislative Branch,45,Legislative Branch Boards and Commissions,9911,Other Legislative Branch Boards and Commissions,09,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,3000,9000,5000,5000,5000,7000,7000,6000,7000,25000 001,Legislative Branch,60,John C. Stennis Center for Public Service Training and Development,1200,Payment to John C. Stennis Center,09,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,00,Judicial Branch,,"Receipts, Federal litigative and judicial activities",10,752,Federal litigative and judicial activities,Mandatory,On-budget,-2147,-581,-2215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,00,Judicial Branch,511410,"Proceeds from Sale of Property, Judiciary Information Technology Fund",10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3,-83,-789,-3253,-5000,-7000,-8000,-11000,-14000,-14000,-12000,-18000,-28000,-38000,-46000,-62000,-65000,-70000,-75000 002,Judicial Branch,00,Judicial Branch,511430,"Advances and Reimbursements, Judiciary Information Technology Fund",10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-71376,-87530,-103817,-65749,-101821,-102000,-217000,-191000,-196000,-214000,-176000,-247000,-253000,-239000,-231000,-256000,-287000,-199000,-350000,-390000 002,Judicial Branch,00,Judicial Branch,811040,Federal Payment to Judicial Survivors Annuities Fund,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,-31100,0,0,0,-1346,730,0,0,0,0,0,0,0,-2500,0,0,0,0,-7000,-7000,-7000,-7000,-8000,-8000,-8000,-8000,-5000,-1000,-2000,-1000,-1000,-2000,-7000 002,Judicial Branch,00,Judicial Branch,812240,Federal Payment to Judicial Officers Retirement Fund,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2300,-3986,-5000,-6000,-8000,-20000,-21000,-24000,-21000,-25000,-28000,-30000,-26000,-27000,-28000,-26000,-32000,-37000,-54000,-59000,-65000 002,Judicial Branch,00,Judicial Branch,812410,Federal Payment to Claims Court Judges' Retirement Fund,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-500,-520,-545,-1000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-3000,-3000,-3000,-4000,-4000,-4000 002,Judicial Branch,05,Supreme Court of the United States,0100,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,6582,1576,7732,8691,9690,10363,11840,11635,12675,13635,14143,14399,15513,15247,14814,16358,17663,19247,20685,21371,22000,24000,25000,27000,29000,33000,35000,38000,45000,53000,55000,58000,61000,65000,68000 002,Judicial Branch,05,Supreme Court of the United States,0100,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1087,1139,1420,1540,1601,1629,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000 002,Judicial Branch,05,Supreme Court of the United States,0103,Care of the Building and Grounds,10,752,Federal litigative and judicial activities,Discretionary,On-budget,1454,196,831,1588,1475,2182,1568,1654,2000,2571,2242,2223,2336,2110,2131,4369,3453,3801,3320,2850,3000,3000,3000,3000,5000,8000,9000,78000,41000,26000,10000,6000,11000,12000,18000 002,Judicial Branch,05,Supreme Court of the United States,0104,Acquisition of property as an addition to the grounds,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,07,United States Court of Appeals for the Federal Circuit,0510,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,4406,4730,5237,5309,6920,7430,7065,7530,8207,9120,9952,11058,11000,12000,13000,14000,14000,15000,16000,17000,19000,18000,19000,22000,22000,25000,29000 002,Judicial Branch,07,United States Court of Appeals for the Federal Circuit,0510,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1235,1300,1555,1655,1714,1842,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,3000,2000,3000 002,Judicial Branch,10,Court of Customs and Patent Appeals,0300,Salaries and expenses,,752,Federal litigative and judicial activities,Discretionary,On-budget,853,224,968,1066,1121,1810,1911,2008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,15,United States Court of International Trade,0400,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,2630,678,2886,2985,3095,4941,5150,5286,5501,5725,6168,6157,7118,7768,7226,7352,7694,8139,9038,9642,10000,9000,10000,10000,10000,10000,10000,11000,12000,12000,13000,13000,14000,15000,18000 002,Judicial Branch,15,United States Court of International Trade,0400,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,774,920,1144,1293,1307,1358,1000,1000,1000,1000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000 002,Judicial Branch,20,Court of Claims,0505,Salaries and expenses,,752,Federal litigative and judicial activities,Discretionary,On-budget,2454,623,2754,3000,3570,5469,5793,6170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",0920,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,148225,38428,173394,195100,216953,255800,288931,338600,377660,405775,464474,827766,1004020,1081447,1068612,1257261,1539354,1721527,1826328,1948900,2129000,2221000,2344000,2461000,2600000,2743000,3123000,3356000,3539000,3673000,3835000,4014000,4156000,4298000,4627000 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",0920,Salaries and Expenses,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109088,137362,177852,153023,161168,202731,211000,212000,216000,226000,223000,229000,238000,252000,260000,282000,290000,310000,321000,321000,336000 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",0921,"Bankruptcy courts, salaries and expenses",10,752,Federal litigative and judicial activities,Discretionary,On-budget,26071,7029,31791,34000,36658,56512,68294,84700,95600,107795,119490,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",0922,Commission for structural alternatives for the Federal Courts of Appeals,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,3500,3645,3750,4000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",0923,Defender Services,10,752,Federal litigative and judicial activities,Discretionary,On-budget,19046,4775,21000,24000,24800,26000,24000,28670,34215,41465,64367,59143,87858,85100,110100,121961,140759,221871,270121,277000,240000,268000,310000,330000,361000,349000,433000,501000,552000,624000,667000,710000,776000,846000,911000 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",0925,Fees of Jurors and Commissioners,10,752,Federal litigative and judicial activities,Discretionary,On-budget,20000,5000,21500,23250,24750,43000,36000,39000,40500,42400,43700,45334,52135,43135,48135,57997,58596,70000,74320,77095,54000,59000,67000,64000,67000,54000,53000,48000,57000,59000,61000,61000,61000,63000,62000 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",0926,Expenses of Operation and Maintenance of the Courts,10,752,Federal litigative and judicial activities,Discretionary,On-budget,20040,4883,24380,27600,35514,37800,41827,55600,63000,72475,110609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",0929,Salaries and expenses of magistrates,10,752,Federal litigative and judicial activities,Discretionary,On-budget,10914,2857,14311,17500,19441,22800,24551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",0930,Court Security,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,12000,18690,26992,31342,36000,40853,41423,57889,71790,81048,81253,90500,114000,102000,127000,167000,175000,193000,225000,276000,267000,274000,328000,368000,379000,410000,440000 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",0931,Space and facilities,10,752,Federal litigative and judicial activities,Discretionary,On-budget,64000,16000,71980,87200,106900,104862,105500,116950,127412,136364,142384,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",0932,Furniture and furnishings,10,752,Federal litigative and judicial activities,Discretionary,On-budget,4570,425,4940,7000,4200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",0937,Special rail reorganization court,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,10,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-1000,-29000,-13000,5000,4000,-3000,-19000,10000,-33000,-4000,-4000 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",388500,Undistributed intragovernmental payments and receivables from cancelled accounts,10,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11000,0,0,0,0,0,0,0,0 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",5100,Judiciary Filing Fees,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51568,48055,59469,57000,84000,97000,66000,107000,106000,174000,200000,202000,248000,275000,221000,189000,189000,193000 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",5101,Registry Administration,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1230,5302,1886,619,937,3452,4000,6000,6000,2000,3000,4000,0,5000,2000,2000,4000,9000,11000,8000,8000 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",5114,Judiciary Information Technology Fund,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",5114,Judiciary Information Technology Fund,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71376,87533,103899,66538,105074,107000,224000,199000,207000,228000,190000,259000,271000,267000,269000,306000,349000,264000,420000,466000 002,Judicial Branch,25,"Courts of Appeals, District Courts, and other Judicial Services",5115,National Fine Center,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6200,6000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,26,Administrative Office of the United States Courts,0927,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,8031,2055,9387,11075,17899,16650,17150,20750,24066,26075,28788,27944,30184,31167,33600,33670,39849,44681,45100,44900,48000,48000,50000,52000,55000,55000,58000,65000,63000,65000,67000,70000,73000,76000,82000 002,Judicial Branch,26,Administrative Office of the United States Courts,0936,Judicial survivors' annuity program,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,31100,0,0,0,616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,26,Administrative Office of the United States Courts,0940,Study of construction of office building,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,1300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,30,Federal Judicial Center,0928,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,6565,1739,7772,6749,8279,8617,9222,7770,7684,8565,9471,9187,10824,10548,11200,12485,15551,17795,17500,18450,19000,18000,17000,18000,18000,18000,19000,20000,21000,21000,22000,22000,22000,24000,26000 002,Judicial Branch,30,Federal Judicial Center,8123,"Gifts and donations, Federal Judicial Center Foundation",10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,13,190,532,1000,1000,1000,1000,0,0,0,1000,0,0,0,0,0,0,0 002,Judicial Branch,34,"Bicentennial Expenses, The Judiciary",0933,Bicentennial activities,10,808,Other general government,Discretionary,On-budget,2000,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,35,Judicial Retirement Funds,0941,Payment to Judiciary Trust Funds,10,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2300,6486,5000,6500,8520,20545,28000,33000,30000,34000,38000,40000,36000,37000,35000,29000,37000,41000,58000,65000,76000 002,Judicial Branch,35,Judicial Retirement Funds,8110,Judicial Survivors' Annuities Fund,10,602,Federal employee retirement and disability,Mandatory,On-budget,2216,549,35523,6364,7029,8618,10696,10200,11800,12802,14276,14082,13425,13647,15760,17464,17818,21104,21814,22236,31000,28000,31000,23000,37000,41000,42000,40000,36000,33000,33000,30000,29000,29000,35000 002,Judicial Branch,35,Judicial Retirement Funds,8120,Operation of the Public Defender Service for D.C.,10,752,Federal litigative and judicial activities,Discretionary,On-budget,2147,581,2215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,35,Judicial Retirement Funds,8122,Judicial Officers' Retirement Fund,10,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2188,4604,5264,6930,9106,21599,24000,27000,24000,31000,33000,38000,30000,36000,28000,33000,40000,45000,63000,59000,65000 002,Judicial Branch,35,Judicial Retirement Funds,8124,United States Court of Federal Claims Judges' Retirement Fund,10,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,518,540,1000,2000,2000,2000,2000,3000,2000,3000,2000,3000,3000,4000,4000,4000,4000 002,Judicial Branch,37,National Commission on Judicial Discipline and Removal,0950,National commission on judicial discipline and removal,48,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750,443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 002,Judicial Branch,39,United States Sentencing Commission,0938,Salaries and Expenses,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,2350,1053,5800,5129,5183,7145,8422,9000,9000,8468,9000,9000,8000,9000,9000,8000,10000,12000,12000,12000,13000,14000,15000,15000,16000 002,Judicial Branch,42,Violent Crime Reduction Programs,8516,Violent crime reduction programs,10,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,30000,40000,41000,183000,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,,"Receipts, Agricultural research and services",12,352,Agricultural research and services,Mandatory,On-budget,-47924,-12875,-50868,-53447,-55404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",12,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-1000,-1000,-3000,0,-2000,-5000,-1000,-1000,-2000,-1000,-1000 005,Department of Agriculture,00,Department of Agriculture,181100,National Grasslands,12,302,Conservation and land management,Mandatory,On-budget,-2092,0,-2484,-2376,-2832,-5960,-18575,-34930,-29462,-27973,-16,-77167,-21907,-1,0,0,0,0,-12904,-119688,-30000,-4000,-12000,-18000,-18000,-10000,-18000,-18000,-34000,-15000,0,0,-125000,-32000,-35000 005,Department of Agriculture,00,Department of Agriculture,222100,National Forest Fund,12,302,Conservation and land management,Mandatory,On-budget,-230729,-281345,-124161,-354939,-164241,-421634,-413488,-316114,-172257,-135339,-298562,-274329,-439079,-440945,-513974,-544861,-517957,-377071,-296597,-116604,-179000,-68000,-116000,-80000,-132000,-101000,-88000,0,0,0,0,0,-32000,-30000,-27000 005,Department of Agriculture,00,Department of Agriculture,222200,"Timber purchaser road construction credits, nat. forests fund",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-61548,-96725,-138917,-107981,-71568,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,262400,Proceeds from Sale of Real Property,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,270110,"Agriculture Credit Insurance, Negative Subsidies",12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-300,-171,-279,0,0,0,0,0,0,-2000,-2000,-5000,-4000,-4000,-3000,-1000,0,0 005,Department of Agriculture,00,Department of Agriculture,270110,"Agriculture Credit Insurance, Negative Subsidies",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,270130,"Agriculture Credit Insurance, Downward Reestimates of Subsidies",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-25245,-82434,-19000,-39000,-225000,-172000,0,-417000,-923000,-53000,-350000,-988000,-317000,-392000,-88000,-580000,0 005,Department of Agriculture,00,Department of Agriculture,270210,"Rural Electrification and Telephone Loans, Negative Subsidies",12,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-62000,-1000,0,-2000,-19000,-26000,-30000,-35000,-46000,-58000,-50000,-40000,-45000 005,Department of Agriculture,00,Department of Agriculture,270210,"Rural Electrification and Telephone Loans, Negative Subsidies",12,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-38038,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,270230,"Rural Electrification and Telephone Loans, Downward Reestimates of Subsidies",12,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-167000,0,-410000,-83000,-37000,-29000,-107000,-287000,-189000,-127000,0 005,Department of Agriculture,00,Department of Agriculture,270310,"Rural Water and Waste Disposal, Negative Subsidies",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12000,0,-18000,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,270330,"Rural Water and Waste Disposal, Downward Reestimates of Subsidies",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-108000,-21000,-27000,-102000,-61000,-78000,-100000,-39000,0 005,Department of Agriculture,00,Department of Agriculture,270410,"Rural development insurance, negatives subsidies",12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-43,-83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,270430,"Rural development insurance, Downward reestimates of subsidies",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5022,-8067,-8000,0,-3000,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,270510,"Rural Community Facility, Negative Subsidies",12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,0,0 005,Department of Agriculture,00,Department of Agriculture,270510,"Rural Community Facility, Negative Subsidies",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,0,-18000,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,270530,"Rural Community Facility, Downward Reestimates of Subsidies",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20000,-15000,-8000,-19000,-10000,-24000,-12000,-21000,0 005,Department of Agriculture,00,Department of Agriculture,270610,"Rural housing insurance, negatives subsidies",12,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4,-21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,270630,"Rural Housing Insurance, Downward Reestimates of Subsidies",12,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-365,-49975,-13000,-41000,-101000,0,-34000,0,-334000,-268000,-673000,-167000,-279000,-188000,0,-54000,0 005,Department of Agriculture,00,Department of Agriculture,270710,"Rural Business and Industry, Negative Subsidies",12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-4000,-3000,-2000,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,270710,"Rural Business and Industry, Negative Subsidies",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-6000,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,270730,"Rural Business and Industry, Downward Reestimates of Subsidies",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-26000,-17000,-1000,-18000,-18000,-14000,-33000,-65000,0 005,Department of Agriculture,00,Department of Agriculture,270830,"P.L. 480 Loan Program, Downward Reestimates of Subsidies",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-37000,-1000,0,0,0,-39000,0,-537000,-22000,-69000,-415000,-66000,-32000,0 005,Department of Agriculture,00,Department of Agriculture,271030,"Rural Development Loans, Downward Reestimates of Subsidies",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12,0,0,0,0,-8000,0,-4000,-3000,-4000,-4000,-4000,-3000,-9000,-3000,0 005,Department of Agriculture,00,Department of Agriculture,271130,"Rural Telephone Bank Loans, Downward Reestimates of Subsidies",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12000,-1000,-6000,-3000,-4000,-11000,-9000,-27000,-87000,-40000,0 005,Department of Agriculture,00,Department of Agriculture,271330,"Economic Development Loans, Downward Reestimates of Subsidies",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-232,0,0,0,0,-2000,0,-3000,-1000,-1000,-2000,-2000,-1000,-4000,-2000,0 005,Department of Agriculture,00,Department of Agriculture,271430,"Agricultural Resource Conservation, Downward Reestimates of Subsidies",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1099,0,0,0,0,0,0,0,0,0,-1000,0,-1000,0,0,0 005,Department of Agriculture,00,Department of Agriculture,271530,"Self-help housing land development, Downward reestimates of subsidies",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,271630,"P.L. 480 Loan Program, Food for Progress Credits, Downward Reestimates of Subsidies",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-38000,0,0,0,0,0,0,-196000,-81000,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,274630,"Downward Reestimates, Distance Learning, Telemedicine, and Broadband Program",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,0,0,-1000,-6000,0 005,Department of Agriculture,00,Department of Agriculture,275430,"Apple Loan Program, Downward Reestimates of Subsidies",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,275610,"Negative Subsidies, Farm Storage Facility Loans",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0 005,Department of Agriculture,00,Department of Agriculture,275630,"Farm Storage Facility Loans, Downward Reestimate of Subsidies",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-8000,-12000,-5000,-4000,0,-1000,0 005,Department of Agriculture,00,Department of Agriculture,275730,"Commodity Credit Corporation Export Guarantee Financing, Downward Reestimate of Subsidies",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-126000,-552000,-432000,-529000,-551000,-391000,-321000,0 005,Department of Agriculture,00,Department of Agriculture,278710,"Commodity Credit Corporation Export Guarantee Financing, Negative Subsidies",12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-89000,0 005,Department of Agriculture,00,Department of Agriculture,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,12,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-428000,11000,-75000,392000,-157000,-1000,-11000,2000,-7000,-7000 005,Department of Agriculture,00,Department of Agriculture,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,12,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,28000,74000,-32000,-12000,-34000,51000,82000,-76000,-1000,-1000 005,Department of Agriculture,00,Department of Agriculture,500800,National forests fund,12,302,Conservation and land management,Mandatory,On-budget,-79852,248283,-470522,168775,-310159,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,500810,National Forests Fund,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,72539,105958,225213,-2166,-220230,46030,252203,-283405,-134495,9512,50495,187306,84245,178292,-49073,-79000,79000,46000,-47000,64000,16000,201000,-117000,233000,23000,-1000,19000,-30000,0,0 005,Department of Agriculture,00,Department of Agriculture,500900,"Recreation use fees, Forest Service",12,303,Recreational resources,Mandatory,On-budget,-2793,-3161,-2343,-3587,-3956,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,500910,"Recreation use fees, Forest Service",12,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-3932,-4430,-278,0,4714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,501010,Forest service recreation fees,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,507200,"Fees, Operation and Maintenance of Recreation Facilities, Forest Service",12,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8083,-8570,-8942,-9737,-9731,-8710,-7000,-6000,-7000,-6000,-4000,-4000,-6000,-3000,-6000,-4000,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,520100,"National forests fund, payments to states",12,302,Conservation and land management,Mandatory,On-budget,-87794,-109524,-48947,-214976,-207950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,520110,"National Forests Fund, Payments to States",12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-301474,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,520110,"National Forests Fund, Payments to States",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-238300,-192566,-183096,-91569,-154407,-224937,-663328,-14532,-293294,-353806,-358245,-327180,-329188,0,-317216,-82000,-274000,-121000,-105000,-103000,-89000,-207000,-94000,-303000,-96000,-119000,-273000,18000,-102000,-76000 005,Department of Agriculture,00,Department of Agriculture,520140,Timber Purchaser Road Construction Credits,12,302,Conservation and land management,Mandatory,On-budget,0,0,-9121,-35204,-100230,-76233,-89581,-10097,-1887,72002,-423,0,-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,520210,"Timber Roads, Purchaser Elections",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,-15000,-36000,-47000,-44896,-40200,-44900,-50480,-33898,-22911,-15434,-21037,-9837,-4878,-4859,-5806,-8546,-8457,-6000,-6000,-6000,-4000,-6000,-6000,-12000,-6000,-19000,-7000,-7000,-7000,-7000,-4000,-4000 005,Department of Agriculture,00,Department of Agriculture,520300,"National forests fund, Roads and trails for States",12,302,Conservation and land management,Mandatory,On-budget,-35909,-49810,-13578,-66012,-73529,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,520310,"National Forests Fund, Roads and Trails for States",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-84175,-65458,0,0,44455,0,0,0,0,0,0,0,0,0,-48187,-49000,-36000,-25000,-25000,-27000,-22000,-43000,-14000,-46000,-13000,-16000,-15000,-16000,0,-13000 005,Department of Agriculture,00,Department of Agriculture,520410,Timber Salvage Sales,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-14530,-11884,-6822,-14106,-20514,-15232,-20677,-18137,-29174,-131957,-163383,-144194,-180381,-193747,-182424,-136000,-181000,-177000,-123000,-90000,-71000,-60000,-65000,-58000,-76000,-71000,-67000,-44000,-45000,-45000 005,Department of Agriculture,00,Department of Agriculture,520510,"Federal Payment, Native American Institutions Endowment Fund",12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-5000,-5000,-5000,-6000,-10000,-7000,-7000,-9000,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,520520,"Earnings on Investments, Native American Institutions Endowment Fund",12,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,-2000,-2000,-2000,-3000,-3000,-3000,-3000,-4000 005,Department of Agriculture,00,Department of Agriculture,520610,"Deposits, Brush Disposal",12,302,Conservation and land management,Mandatory,On-budget,-28906,-10645,-39078,-39652,-42739,-42374,-43844,-29588,-47844,-60290,-53734,-52936,-61214,-58606,-54456,-47121,-40468,-30271,-23849,-22497,-16000,-18000,-19000,-23000,-21000,0,-12000,-9000,-12000,-14000,-13000,-12000,-11000,-10000,-10000 005,Department of Agriculture,00,Department of Agriculture,520700,"Receipts, Cooperative Range Improvements",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-5633,-6940,-6583,-5378,-4031,-3966,-3798,-3644,-3605,-3946,-4972,-4489,-4795,-4647,-4542,-5000,-4000,-3000,-3000,-3000,-3000,-3000,-3000,-5000,-2000,-3000,-4000,-3000,-3000,-3000 005,Department of Agriculture,00,Department of Agriculture,520810,"Deposits, Acquisitions of Lands for National Forests, Special Acts",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-263,-723,-681,-209,-375,-629,-425,-571,-610,-658,-1007,-1084,-1109,-998,-1111,-2000,-2000,-1000,-1000,-1000,-1000,-3000,-6000,-2000,-3000,-1000,-1000,-1000,-1000,-1000 005,Department of Agriculture,00,Department of Agriculture,520930,"General Fund Payment, Funds for Strengthening Markets, Income, and Supply (section 32)",12,605,Food and nutrition assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000 005,Department of Agriculture,00,Department of Agriculture,521110,"Deposits for Payments to School Funds, Arizona and New Mexico",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-213,-160,-122,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,521200,"Receipts for Construction of Facilities or Land Acquisition, Forest Service",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,521310,"National forests fund, payments to Minnesota (Cook, Lake, and St. Louis Counties)",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-675,-712,-711,-711,-712,-716,-2117,148,-716,-1116,-1252,-1251,-1255,-1256,-1268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,521410,Royalties from character merchandising,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-102,-96,-54,-69,-186,-74,-96,-87,-106,-77,-115,-97,-34,-34,-82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,521510,"Forfeitures and recoveries, Forest Service lands",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-198,-97,-56,-214,-160,-172,-176,-183,-80,-122,-94,-140,-140,-940,-358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,521600,"Deposits, Acquisition of lands to complete land exchanges",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,-532,-151,-109,-380,-1128,-1573,-385,-325,-13,-105,-154,-151,-212,-1401,0,0,0,0,0,0,0,0,0,0,-6000,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,521610,"Land Acquisition Proceeds for Exchanges, Acquisition of Lands to Complete Land Exchanges",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-29000,-23000,-46000,-46000 005,Department of Agriculture,00,Department of Agriculture,521640,"Facility Realignment and Enhancement Receipts, Acquisition of Lands to Complete Land Exchanges",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-4000,-4000,-1000 005,Department of Agriculture,00,Department of Agriculture,521710,Tongass Timber Supply Fund,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,-25000,-45300,-46028,-47193,-49970,-51802,-45815,-50003,0,-52441,-42887,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,521910,"Rents and Charges for Quarters, Forest Service",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-4854,-5352,-5730,-5610,-5648,-6076,-6364,-6531,-6879,-6452,-7000,-6000,-7000,-5000,-7000,-6000,-8000,-6000,-7000,-8000,-7000,-8000,-8000,-7000,-7000 005,Department of Agriculture,00,Department of Agriculture,522000,Transfer of certain National Forest fund receipts,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-97505,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,522100,"Proceeds of Land Sales, ARS",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4804,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0 005,Department of Agriculture,00,Department of Agriculture,522400,Strawberry Valley land transfer,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-108,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,522510,"Pacific Yew sales, Forest Service",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-326,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,526410,Timber Sales Pipeline Restoration Fund,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-21000,-3000,8000,-4000,0,-12000,-6000,-5000,-4000,-7000,-7000,-7000 005,Department of Agriculture,00,Department of Agriculture,526810,"Recreational Fee Demonstration Program, Forest Service",12,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19000,-26000,-29000,-31000,-36000,-39000,-47000,-50000,-53000,-61000,-62000,-65000 005,Department of Agriculture,00,Department of Agriculture,527710,Midewin National Tallgrass Prairie Rental Fees,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000,0,0,-1000,-1000,-1000 005,Department of Agriculture,00,Department of Agriculture,536010,"Charges, User Fees, and Natural Resource Utilization, Land between the Lakes, Forest Service",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,-3000,-4000,-7000,-4000,-4000,-4000,-4000,-4000 005,Department of Agriculture,00,Department of Agriculture,536110,Administration of Rights-of-way and Other Land Uses,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-2000,-2000 005,Department of Agriculture,00,Department of Agriculture,536310,"Miscellaneous Collections, Valles Caldera Fund",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,-2000,-1000,-1000 005,Department of Agriculture,00,Department of Agriculture,551610,"Fees, Food Safety Inspection User Fee Account",12,554,Consumer and occupational health and safety,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-96000 005,Department of Agriculture,00,Department of Agriculture,551710,"Fees, Grain Inspection, Packers and Stockyards User Fee Account",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27000 005,Department of Agriculture,00,Department of Agriculture,551810,"Fees, Animal Welfare User Fee Account",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20000 005,Department of Agriculture,00,Department of Agriculture,554010,"Funds Retained, Stewardship Contracting Product Sales",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-1000,-4000,-5000 005,Department of Agriculture,00,Department of Agriculture,589600,National grasslands,12,302,Conservation and land management,Mandatory,On-budget,-2073,-1134,-1018,-1926,-3633,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,589610,National Grasslands,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-15205,-26392,-5946,-11717,-13537,-66099,48365,-18198,-31593,-58857,7076,-23975,-22882,1144,91322,14000,-12000,-13000,-5000,4000,-14000,12000,-12000,-11000,16000,-49000,41000,-10000,-11000,-12000 005,Department of Agriculture,00,Department of Agriculture,599900,"User Fee Plug, Interior",12,302,Conservation and land management,Mandatory,On-budget,-1606,-481,-3291,-14828,-18510,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,801510,"Deposits of Fees, Inspection and Grading of Farm Products, AMS",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,-247,-208,-60211,-88643,-69301,-79231,-82633,-85502,-82473,-85567,-86271,-94109,-96706,-103028,-101823,-109000,-102000,-103000,-100000,-116000,-119000,-162000,-122000,-126000,-124000,-120000,-141000,-138000,-132000,-146000 005,Department of Agriculture,00,Department of Agriculture,802810,Forest Service Cooperative Fund,12,302,Conservation and land management,Mandatory,On-budget,-74017,-24880,-131247,-87830,-140053,-146561,-153465,-104804,-169912,-231103,-234625,-202517,-254019,-296334,-294264,-260137,-251974,-303379,-310190,-268404,-565000,-201000,-180000,-168000,-163000,-140000,-94000,-76000,-107000,-112000,-69000,-84000,-70000,-71000,-73000 005,Department of Agriculture,00,Department of Agriculture,802830,"General Fund Payment from Wildland Fire Management, Forest Service Cooperative Fund",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-154000,-167000,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,803910,Transfer from TVA for Land between the Lakes Trust Fund,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,804410,"Deposits of Fees, Inspection and Grading of Farm Products, Animal and Plant Health Inspection Service",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,-2,0,-1,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,810010,"Payments from General Fund, Wool Research, Development, and Promotion Trust Fund",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000 005,Department of Agriculture,00,Department of Agriculture,810110,"Deposits, Feed and Attendants for Animals in Quarantine, APHIS",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,-493,-656,-1092,-1277,-1924,-2737,-2495,-2096,-2091,-1649,-1608,-1338,-2112,1043,-1667,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,813710,"Deposits of Fees, Inspection and Grading of Farm Products, Food Safety and Quality Service",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,-56305,-63667,-659,-664,-825,-686,-895,-874,-1043,-1116,-1359,-1621,-1906,-2097,-2240,-3000,-4000,-4000,-4000,-4000,-3000,-3000,0,-4000,-3000,-3000,-6000,-8000,-8000,-8000 005,Department of Agriculture,00,Department of Agriculture,813910,Rural telephone bank trust fund,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-150012,-83526,-28000,-83000,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,820610,"Deposits of miscellaneous contributed funds, Economic Statistics, and Cooperative Service",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,-94,-41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,821010,"Deposits of miscellaneous contributed funds, Soil Conservation Service",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,-1250,-760,-1129,-10906,-559,-431,-744,-292,-311,-235,-1002,-327,-286,-239,-161,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,821410,"Deposits of Miscellaneous Contributed Funds, Science and Education Administration",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,-994,-2447,-1421,-1743,-732,-1509,-4849,-3039,-3509,-6004,-7385,-6901,-9886,-11172,-11316,-14000,-11000,-14000,-20000,-22000,-20000,-30000,-18000,-24000,-14000,-15000,-17000,-19000,-20000,-20000 005,Department of Agriculture,00,Department of Agriculture,821810,"Deposits of miscellaneous contributed funds, National Agricultural Statistics Service",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,-146,-137,-224,-209,-215,-153,-165,-203,-299,-226,-265,-228,-275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,822610,"Deposits of Miscellaneous Contributed Funds, APHIS",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,-1408,-592,-2666,-2018,-2170,-2366,-2518,-2992,-2948,-3930,-4298,-8042,-5132,-6660,-6478,-7000,-8000,-11000,-14000,-13000,-17000,-9000,-15000,-15000,-16000,-15000,-16000,-17000,-14000,-14000 005,Department of Agriculture,00,Department of Agriculture,822710,"Deposits of miscellaneous contributed funds, Economic Research Service",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,-50,-64,-44,-28,-44,-53,-91,-293,-352,-361,-372,-300,-483,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,822900,"Deposits of miscellaneous contributed funds, Ag. Cooperative Svc",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,-36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,00,Department of Agriculture,823210,"Deposits of Miscellaneous Contributed Funds, Foreign Agricultural Service.",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,-4769,-9843,-6649,-8909,-4689,-4789,-2773,-2664,-3213,-3817,-3405,-3315,-4447,-2875,-1704,-3000,-1000,0,-2000,-2000,0,0,0,0,0,0,0,0,-1000,-1000 005,Department of Agriculture,00,Department of Agriculture,972210,"Miscellaneous Special Funds, Forest Service",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-6000,-2000,-1000,-4000,-5000,-3000,-5000,-5000,-10000,-8000,-3000,-21000,-2000,-3000 005,Department of Agriculture,00,Department of Agriculture,977210,Miscellaneous Contributed Funds,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-22000,-2000,-1000,-5000,-1000,-1000,-12000,-1000,-1000,0,-1000,0,-1000,-1000 005,Department of Agriculture,03,Office of the Secretary,0012,Fund for Rural America,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37000,0,0,20000,10000,0,0,0,0,0,0,0,0 005,Department of Agriculture,03,Office of the Secretary,0012,Fund for Rural America,12,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,03,Office of the Secretary,0012,Fund for Rural America,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24000,0,0,40000,20000,0,0,0,0,0,0,0,0 005,Department of Agriculture,03,Office of the Secretary,8203,Gifts and Bequests,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,150,213,18,50,1585,2095,1816,1932,757,1237,975,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000 005,Department of Agriculture,03,Office of the Secretary,9913,Office of the Secretary,12,352,Agricultural research and services,Discretionary,On-budget,2300,537,2309,4319,4364,4639,5705,5356,5094,5504,5719,5788,15677,6153,6363,7260,7582,8658,8782,9386,9000,16000,9000,11000,31000,23000,12000,91000,11000,15000,13000,26000,25000,15000,30000 005,Department of Agriculture,04,Executive Operations,0013,Office of the Chief Information Officer,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,59000,9000,10000,10000,15000,15000,17000,16000,16000,16000,18000 005,Department of Agriculture,04,Executive Operations,0014,Office of the Chief Financial Officer,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,4000,4000,4000,4000,5000,5000,4000,6000,6000,6000,6000,6000,6000,6000 005,Department of Agriculture,04,Executive Operations,0113,Common Computing Environment,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59000,59000,132000,118000,125000,109000,108000,0,0 005,Department of Agriculture,04,Executive Operations,0705,Executive Operations,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,988,990,1025,1709,1467,1438,1507,1649,1571,1616,1701,1790,6401,7135,8568,8259,8412,9000,22000,22000,23000,24000,25000,26000,28000,29000,31000,35000,34000,34000,34000,40000 005,Department of Agriculture,04,Executive Operations,0705,Executive Operations,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,2000,2000,2000,2000,0,0 005,Department of Agriculture,04,Executive Operations,4609,Working Capital Fund,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,6000,5964,5708,5708,4708,0,3750,0,0,0,0,0,0,0,0,0,0,16000,14000,8000,14000,60000,5000,0,0 005,Department of Agriculture,05,Departmental Administration,0117,Agriculture Buildings and Facilities and Rental Payments,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,51002,58697,61137,59764,60953,62713,64164,64851,66537,69192,68275,127452,127000,128000,136000,123000,129000,132000,174000,179000,196000,155000,163000,186000,186000,195000,231000 005,Department of Agriculture,05,Departmental Administration,0120,Departmental Administration,12,352,Agricultural research and services,Discretionary,On-budget,16320,4066,14721,15496,18927,20139,13419,14818,14771,19539,20283,19459,23273,26065,27251,23345,24281,27241,26563,27050,31000,29000,30000,28000,32000,35000,36000,37000,38000,23000,23000,23000,23000,23000,28000 005,Department of Agriculture,05,Departmental Administration,0500,Hazardous Materials Management,12,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,5000,19927,24757,26350,16000,15802,16000,16000,16000,16000,16000,16000,16000,17000,16000,16000,16000,12000,12000,5000,12000 005,Department of Agriculture,06,Office of Communications,0150,Office of Communications,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,8137,8199,6909,6980,7204,6847,7891,8144,8360,8434,8842,9352,9351,9351,9000,8000,8000,8000,8000,8000,9000,9000,9000,9000,9000,9000,9000,9000,10000 005,Department of Agriculture,07,Office of Civil Rights,3800,Office of Civil Rights,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,20000,20000,20000,20000,22000 005,Department of Agriculture,08,Office of the Inspector General,0900,Office of the Inspector General,12,352,Agricultural research and services,Discretionary,On-budget,24148,6044,27670,29694,32037,35840,38641,41787,42917,44868,46188,44360,45276,48651,50360,51624,55418,62620,62616,65357,63000,64000,63000,63000,65000,65000,69000,71000,74000,77000,77000,80000,80000,79000,86000 005,Department of Agriculture,10,Office of the General Counsel,2300,Office of the General Counsel,12,352,Agricultural research and services,Discretionary,On-budget,8483,2121,9285,9983,10556,11448,12469,13944,13868,15248,15843,15034,17607,18669,20769,21455,23057,24479,24478,25914,26000,28000,28000,29000,29000,29000,32000,33000,35000,35000,36000,39000,39000,39000,43000 005,Department of Agriculture,13,Economic Research Service,1701,Economic Research Service,12,352,Agricultural research and services,Discretionary,On-budget,25782,6517,29222,33080,35227,36492,39567,39360,38966,44329,47147,44115,44977,48186,49336,50689,54399,58930,58925,55219,54000,53000,53000,72000,63000,64000,66000,67000,69000,71000,74000,75000,75000,77000,82000 005,Department of Agriculture,13,Economic Research Service,8227,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,On-budget,26,20,14,12,43,49,41,50,64,44,28,44,53,91,293,352,361,372,300,483,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,15,National Agricultural Statistics Service,1801,National Agricultural Statistics Service,12,352,Agricultural research and services,Discretionary,On-budget,31415,7936,37505,40368,43311,49089,53787,51446,51830,54430,58287,56200,57889,61176,63588,66879,76474,82641,81050,81873,81000,81000,100000,118000,104000,99000,101000,115000,138000,128000,128000,139000,147000,162000,153000 005,Department of Agriculture,15,National Agricultural Statistics Service,1801,National Agricultural Statistics Service,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,1000,0,1000,0,0,0 005,Department of Agriculture,15,National Agricultural Statistics Service,8218,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,146,137,224,209,215,153,165,203,299,226,265,228,275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,18,Agricultural Research Service,1400,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,On-budget,280625,65814,280133,338134,343527,371113,425011,431944,465274,486370,503139,493259,527589,552795,577613,600866,641944,680324,677938,703949,706000,701000,708000,736000,785000,825000,890000,1006000,1043000,1089000,1108000,1147000,1132000,1121000,1037000 005,Department of Agriculture,18,Agricultural Research Service,1400,Salaries and Expenses,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22,75,106,0,0,0,0,0,0,0,18000,0,0,0,0,0,0,0,0 005,Department of Agriculture,18,Agricultural Research Service,1401,Buildings and Facilities,12,352,Agricultural research and services,Discretionary,On-budget,-12600,0,0,0,36740,0,-10100,8596,4927,77925,22350,6041,1000,15300,17044,9652,36015,62564,31974,31268,46000,25000,64000,79000,52000,49000,67000,190000,228000,64000,186000,159000,0,47000,-54000 005,Department of Agriculture,18,Agricultural Research Service,8214,Miscellaneous Contributed Funds,12,352,Agricultural research and services,Mandatory,On-budget,796,324,847,1650,1754,994,2447,1421,1743,732,1509,4849,3039,3509,6004,7385,6879,9811,11066,11317,14000,11000,14000,20000,22000,20000,30000,18000,24000,14000,15000,17000,19000,20000,20000 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",0502,Extension Activities,12,352,Agricultural research and services,Discretionary,On-budget,228935,57453,241906,269058,275399,285523,303769,315702,328654,334340,343727,328009,338972,357963,361370,369300,398473,419325,428428,437558,439000,428000,426000,423000,437000,424000,432000,439000,450000,439000,446000,451000,450000,453000,432000 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",0502,Extension Activities,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,10000,6000,5000,5000,5000,5000,5000,5000 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",0601,Outreach for Socially Disadvantaged Farmers,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,1000,1000,3000,3000,3000,3000,3000,3000,6000,6000,6000,6000,6000,7000 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",1500,Research and Education Activities,12,352,Agricultural research and services,Discretionary,On-budget,114460,28615,129022,143148,174395,186031,200897,221216,244949,247655,304316,285452,349273,352019,338067,337668,388577,429862,430143,441273,432000,427000,426000,436000,486000,487000,513000,551000,626000,628000,659000,675000,674000,672000,539000 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",1500,Research and Education Activities,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2850,2810,2850,2850,2850,2850,0,0,0,0,0,0,28000,0,0,0,0,0,0,0,0 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",1501,Buildings and Facilities,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,30200,0,0,45108,62773,74770,52101,53977,61000,58000,62000,0,0,0,0,0,-1000,0,0,0,0,0,0 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",1502,Integrated Activities,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,42000,43000,46000,50000,58000,55000,55000,56000,20000 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",1502,Integrated Activities,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,3000,3000,3000,0 005,Department of Agriculture,20,"Cooperative State Research, Education, and Extension Service",1503,Initiative for Future Agriculture and Food Systems,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,120000,0,0,0,0,0,0,0,0 005,Department of Agriculture,32,Animal and Plant Health Inspection Service,1600,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,On-budget,105491,28168,134427,157955,182838,189680,217464,212224,202424,195907,220568,221002,229403,244581,243200,264048,302234,344304,343798,356056,352000,344000,327000,317000,314000,542000,764000,808000,1059000,927000,977000,938000,895000,868000,919000 005,Department of Agriculture,32,Animal and Plant Health Inspection Service,1600,Salaries and Expenses,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,35000,51000,94000,121000,41000,119000,119000,131000,178000,188000,216000,227000 005,Department of Agriculture,32,Animal and Plant Health Inspection Service,1601,Buildings and Facilities,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,6986,3000,2386,2386,2361,4054,2246,2246,2546,13608,21396,21396,10400,10145,0,6000,0,1000,5000,2000,7000,18000,10000,5000,5000,5000,5000,0,7000 005,Department of Agriculture,32,Animal and Plant Health Inspection Service,5222,Animal quarantine station,12,352,Agricultural research and services,Mandatory,On-budget,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,32,Animal and Plant Health Inspection Service,9971,Miscellaneous Trust Funds,12,352,Agricultural research and services,Mandatory,On-budget,1656,437,1174,1035,1968,1904,1249,3759,3295,4094,5103,5013,5086,5039,5579,5906,9380,7244,5618,8145,7000,7000,11000,14000,13000,17000,9000,15000,15000,16000,15000,16000,17000,14000,14000 005,Department of Agriculture,35,Food Safety and Inspection Service,3700,Salaries and Expenses,12,554,Consumer and occupational health and safety,Discretionary,On-budget,228304,65216,244354,269040,279531,291300,311106,318250,328077,338808,364635,355911,372973,392009,404954,421298,448876,473414,493655,518304,531000,545000,574000,589000,617000,649000,695000,730000,754000,774000,817000,830000,890000,930000,952000 005,Department of Agriculture,35,Food Safety and Inspection Service,8137,"Expenses and Refunds, Inspection and Grading of Farm Products",12,352,Agricultural research and services,Mandatory,On-budget,0,0,15879,47953,48579,56305,63667,659,664,825,686,895,874,1043,1116,1359,1621,1906,2097,2240,3000,4000,4000,4000,4000,3000,3000,0,4000,3000,3000,6000,8000,7000,7000 005,Department of Agriculture,37,"Grain Inspection, Packers and Stockyards Administration",2400,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,On-budget,0,0,8522,17460,22680,23971,25062,14783,14382,15874,16029,15535,15907,16422,17677,17747,20393,23406,23393,22948,23000,23000,23000,24000,27000,26000,32000,33000,38000,36000,37000,38000,38000,39000,44000 005,Department of Agriculture,37,"Grain Inspection, Packers and Stockyards Administration",4050,Limitation on Inspection and Weighing Services Expenses,12,352,Agricultural research and services,Discretionary,On-budget,0,0,11307,0,0,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0 005,Department of Agriculture,45,Agricultural Marketing Service,2500,Marketing Services,12,352,Agricultural research and services,Discretionary,On-budget,52282,14234,49615,43039,47997,49555,52882,41433,35341,33473,33759,32862,33832,34806,35770,35576,50347,58486,56139,56956,54000,47000,39000,47000,49000,52000,65000,71000,76000,75000,75000,75000,75000,76000,76000 005,Department of Agriculture,45,Agricultural Marketing Service,2500,Marketing Services,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,45,Agricultural Marketing Service,2501,Payments to States and Possessions,12,352,Agricultural research and services,Discretionary,On-budget,1600,400,1600,1600,1600,1600,1600,1000,1000,1000,990,942,942,942,942,1236,1250,1250,1250,1300,1000,1000,1000,1000,1000,1000,1000,1000,1000,3000,10000,11000,8000,12000,1000 005,Department of Agriculture,45,Agricultural Marketing Service,5070,Perishable Agricultural Commodities Act Fund,12,352,Agricultural research and services,Mandatory,On-budget,1675,443,1691,1736,1708,2366,2553,2678,3683,2906,3403,3288,3834,5676,5569,5492,5950,7875,7378,7521,8000,10000,9000,8000,8000,7000,68000,9000,6000,7000,7000,7000,7000,7000,7000 005,Department of Agriculture,45,Agricultural Marketing Service,5209,"Funds for Strengthening Markets, Income, and Supply (section 32)",12,605,Food and nutrition assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,0,0,0,0,0,0,0,0,0,-244000 005,Department of Agriculture,45,Agricultural Marketing Service,5209,"Funds for Strengthening Markets, Income, and Supply (section 32)",12,605,Food and nutrition assistance,Mandatory,On-budget,238155,164507,83747,364600,223192,311163,383012,462701,475433,355947,487263,376723,434285,366742,405873,581020,375276,422155,626954,523015,476000,588000,423000,513000,733000,730000,738000,888000,1227000,1147000,748000,1177000,1177000,541000,1315000 005,Department of Agriculture,45,Agricultural Marketing Service,8015,"Expenses and Refunds, Inspection and Grading of Farm Products",12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116000,119000,162000,130000,126000,127000,125000,145000,144000,137000,152000 005,Department of Agriculture,45,Agricultural Marketing Service,9972,Miscellaneous trust funds,12,352,Agricultural research and services,Mandatory,On-budget,43941,11614,31459,1536,653,247,208,60212,88643,69301,79231,82633,85502,82473,85567,86271,94109,96706,103028,101824,109000,102000,103000,100000,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,47,Risk Management Agency,2707,Administrative and Operating Expenses,12,351,Farm income stabilization,Discretionary,On-budget,12000,3110,12000,11986,12000,12000,57739,117600,236191,200000,200502,209608,209568,200000,201992,321885,391899,322870,309948,319216,69000,0,64000,253000,64000,64000,66000,74000,71000,71000,70000,76000,77000,76000,77000 005,Department of Agriculture,47,Risk Management Agency,2707,Administrative and Operating Expenses,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,47,Risk Management Agency,4085,Federal Crop Insurance Corporation Fund,12,351,Farm income stabilization,Mandatory,On-budget,0,0,90000,50000,0,0,0,307456,293233,160000,273000,134190,135743,228523,112000,78748,337365,260500,285794,235794,1690000,1650000,1785000,700000,1550000,698000,3401000,2818000,2906000,3366000,2242000,3291000,4374000,4145000,6301000 005,Department of Agriculture,49,Farm Service Agency,0170,State Mediation Grants,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3750,3000,3000,3000,2000,2000,2000,2000,3000,3000,3000,4000,4000,4000,4000,4000,4000,4000 005,Department of Agriculture,49,Farm Service Agency,0600,Salaries and Expenses,12,351,Farm income stabilization,Discretionary,On-budget,151054,37762,157280,227986,227509,191490,208834,63077,55962,52092,50556,198,0,223,381,11108,46899,719191,724714,730701,721000,795000,747000,700000,797000,873000,877000,938000,971000,983000,1000000,1020000,1090000,1146000,1188000 005,Department of Agriculture,49,Farm Service Agency,1140,Agricultural Credit Insurance Fund Program Account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,597161,433660,467111,405000,422000,396000,347000,451000,475000,400000,460000,512000,485000,457000,459000,461000,458000,487000 005,Department of Agriculture,49,Farm Service Agency,1140,Agricultural Credit Insurance Fund Program Account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18796,16992,61000,64000,143000,291000,0,725000,322000,1286000,247000,9000,163000,181000,103000,147000,0 005,Department of Agriculture,49,Farm Service Agency,1336,Commodity Credit Corporation Export Loans Program Account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3320,3320,3381,3000,3000,4000,4000,4000,4000,4000,4000,4000,4000,4000,5000,5000,5000,5000 005,Department of Agriculture,49,Farm Service Agency,1336,Commodity Credit Corporation Export Loans Program Account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,317244,752064,403238,502000,424000,0,200000,322000,209000,194000,413000,776000,600000,518000,197000,144000,124000,26000 005,Department of Agriculture,49,Farm Service Agency,2701,USDA Disaster Assistance,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,14000,3000,0,0,0,0,6000,0,0,2800000,602000,0 005,Department of Agriculture,49,Farm Service Agency,3301,Farm Storage Facility Loans Program Account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000 005,Department of Agriculture,49,Farm Service Agency,3301,Farm Storage Facility Loans Program Account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,4000,4000,2000,5000,15000,4000,1000,63000,9000 005,Department of Agriculture,49,Farm Service Agency,3302,Apple loans program account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0 005,Department of Agriculture,49,Farm Service Agency,3303,Emergency Boll Weevil Loan Program Account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,3000,0,1000,0 005,Department of Agriculture,49,Farm Service Agency,3304,Grassroots Source Water Protection Program,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,4000,0 005,Department of Agriculture,49,Farm Service Agency,3305,Reforestation Pilot Program,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0 005,Department of Agriculture,49,Farm Service Agency,3314,Dairy indemnity program,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,49,Farm Service Agency,3314,Dairy indemnity program,12,351,Farm income stabilization,Mandatory,On-budget,6650,1000,4050,4050,3240,3290,1700,176,7000,1800,100,9095,648,95,5,5,5,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,49,Farm Service Agency,3315,Agricultural Conservation Program,12,302,Conservation and land management,Discretionary,On-budget,190000,0,340000,226600,190000,190000,190000,190000,190000,190000,190000,180739,176935,176935,176935,182369,190150,194435,194435,194650,100000,75000,0,0,0,0,-45000,0,0,0,-4000,0,0,0,0 005,Department of Agriculture,49,Farm Service Agency,3316,Emergency Conservation Program,12,453,Disaster relief and insurance,Discretionary,On-budget,10000,2500,10000,30000,10000,35000,10000,8800,0,19000,0,5000,10000,1000,5000,29927,10000,22500,64367,25000,0,30000,95000,34000,28000,60000,80000,0,0,12000,100000,162000,18000,0,0 005,Department of Agriculture,49,Farm Service Agency,3316,Emergency Conservation Program,12,453,Disaster relief and insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0 005,Department of Agriculture,49,Farm Service Agency,3319,Conservation Reserve Program,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,1085760,1727539,1010978,1314926,1611277,1547150,1743274,1743000,1782000,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,49,Farm Service Agency,3335,Cropland adjustment program,12,351,Farm income stabilization,Discretionary,On-budget,42000,21000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,49,Farm Service Agency,4140,Agricultural Credit Insurance Fund Liquidating Account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,49,Farm Service Agency,4140,Agricultural Credit Insurance Fund Liquidating Account,12,351,Farm income stabilization,Mandatory,On-budget,844214,399970,1391189,4148553,6527432,5592084,7388122,6018800,5465552,9321687,9795887,4627347,2933223,4757281,6314495,5458548,4043106,944030,-69639,50872,137000,-1301000,-1260000,-1150000,-1042000,-866000,-800000,-800000,-822000,-700000,-550000,-445000,-375000,-324000,-305000 005,Department of Agriculture,49,Farm Service Agency,4336,Commodity Credit Corporation Fund,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142000,1968000,2147000,1775000,1848000,2072000,1985000,1809000,1801000,1863000,1901000,1954000,2019000,1975000 005,Department of Agriculture,49,Farm Service Agency,4336,Commodity Credit Corporation Fund,12,351,Farm income stabilization,Mandatory,On-budget,2777250,0,946328,534770,6523938,3095610,4207260,16063411,27382427,159780,15192013,23034593,20064575,11081280,12246162,6150561,8908332,11928127,13371320,11993616,2202000,4705000,6713000,8452000,18674000,28325000,21571000,14760000,16470000,25239000,22467000,17332000,9311000,8104000,7076000 005,Department of Agriculture,49,Farm Service Agency,4338,Commodity Credit Corporation Guaranteed Loans Liquidating Account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122554,836633,4386620,443570,0,0,0,0,0,0,0,-319000,-501000,0,-390000,-1761000,-900000,-190000,-312000,0 005,Department of Agriculture,49,Farm Service Agency,8161,Tobacco Trust Fund,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,899000,891000,934000,960000,960000 005,Department of Agriculture,53,Natural Resources Conservation Service,1000,Conservation Operations,12,302,Conservation and land management,Discretionary,On-budget,206807,51521,223144,250111,262402,274670,311863,310809,335974,355085,364920,348669,399671,444391,465435,477377,509789,564251,576740,591174,563000,630000,621000,633000,641000,661000,712000,778000,820000,848000,831000,822000,763000,834000,794000 005,Department of Agriculture,53,Natural Resources Conservation Service,1000,Conservation Operations,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,1002,Watershed Rehabilitation Program,12,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,30000,30000,28000,31000,31000,20000,6000 005,Department of Agriculture,53,Natural Resources Conservation Service,1002,Watershed Rehabilitation Program,12,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65000 005,Department of Agriculture,53,Natural Resources Conservation Service,1003,Biomass research and development,12,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000,14000,14000,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,1004,Farm Security and Rural Investment Programs,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-310000 005,Department of Agriculture,53,Natural Resources Conservation Service,1004,Farm Security and Rural Investment Programs,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,567000,1242000,1601000,1799000,1768000,1747000,2552000,2833000 005,Department of Agriculture,53,Natural Resources Conservation Service,1010,Resource Conservation and Development,12,302,Conservation and land management,Discretionary,On-budget,29972,7493,30679,31959,25441,32000,34046,26500,30744,26000,26320,25037,25020,25120,25120,27255,29900,32516,32516,32945,33000,29000,29000,34000,35000,35000,42000,48000,51000,52000,52000,50000,51000,51000,0 005,Department of Agriculture,53,Natural Resources Conservation Service,1066,Watershed Surveys and Planning,12,301,Water resources,Discretionary,On-budget,25941,6486,27013,29031,28334,27441,29136,24190,25296,24294,23828,22667,20702,20702,20702,21116,21959,22796,22796,24403,24000,14000,12000,11000,10000,10000,11000,11000,11000,11000,7000,6000,6000,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,1072,Watershed and Flood Prevention Operations,12,301,Water resources,Discretionary,On-budget,211745,38408,160039,269270,169607,185099,192524,194045,307425,195200,183843,257472,177128,175873,172373,255867,185703,255266,278594,586307,70000,181000,330000,181000,194000,176000,245000,200000,109000,236000,428000,425000,20000,30000,0 005,Department of Agriculture,53,Natural Resources Conservation Service,1080,Wetlands Reserve Program,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46357,0,66675,84000,77000,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,1090,Healthy Forests Reserve Program,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,0 005,Department of Agriculture,53,Natural Resources Conservation Service,2086,Agricultural Resource Conservation Demonstration Program Account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3644,3599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,2086,Agricultural Resource Conservation Demonstration Program Account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3617,1578,0,0,0,0,0,0,0,3000,0,1000,0,0,1000,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,2268,Great Plains Conservation Program,12,302,Conservation and land management,Discretionary,On-budget,22379,5951,21639,22069,18689,18689,20664,21500,21315,21315,21531,20482,20474,20474,20474,20884,24637,25271,25271,25658,15000,0,0,0,0,0,0,0,0,0,-2000,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,3318,Colorado River Basin Salinity Control Program,12,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,3804,4904,5452,10341,14783,14783,13783,13783,5000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,3320,Water Bank Program,12,302,Conservation and land management,Discretionary,On-budget,10000,2500,10000,10000,10000,10000,10000,8800,8800,8800,8800,8371,8371,8371,9000,12240,13620,18620,18620,8000,1000,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,3336,Forestry Incentives Program,12,302,Conservation and land management,Discretionary,On-budget,15000,3750,15000,15000,15000,15000,12500,12500,12500,12500,12500,11891,11891,11891,12446,12446,12446,12446,12446,12820,7000,6000,6000,6000,16000,5000,7000,7000,0,0,-5000,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,3337,Rural Clean Water Program,12,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,50000,20000,0,0,0,0,0,-6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,0,0,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,8210,Miscellaneous Contributed Funds,12,301,Water resources,Mandatory,On-budget,1139,337,1187,808,693,1143,660,1029,10806,459,331,644,192,211,0,767,176,187,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,53,Natural Resources Conservation Service,8210,Miscellaneous Contributed Funds,12,302,Conservation and land management,Mandatory,On-budget,311,132,174,143,298,107,100,100,100,100,100,100,100,100,235,235,151,99,239,161,0,21000,1000,0,4000,1000,1000,11000,1000,0,0,1000,0,0,0 005,Department of Agriculture,55,Rural Development,0400,Rural Community Advancement Program,12,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500,3000,3000,3000,4000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,55,Rural Development,0400,Rural Community Advancement Program,12,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,25400,30000,10000,10000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,55,Rural Development,0400,Rural Community Advancement Program,12,452,Area and regional development,Discretionary,On-budget,250000,37500,285000,300000,282500,290000,200000,125000,300000,90000,115000,109395,112395,115895,123395,224106,320746,396350,445750,532975,548000,654000,638000,652000,753000,700000,970000,806000,872000,725000,754000,743000,719000,0,0 005,Department of Agriculture,55,Rural Development,0400,Rural Community Advancement Program,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106000,24000,0,91000,2000,258000,434000,151000,89000,70000,91000,107000,0,0 005,Department of Agriculture,55,Rural Development,0403,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,On-budget,2559,647,2844,3735,3963,3850,4500,4639,4639,4677,4675,4484,4547,4611,4655,4714,4864,5640,5640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,55,Rural Development,0403,Salaries and Expenses,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74000,120000,117000,120000,127000,130000,133000,145000,141000,147000,164000,169000,169000,258000 005,Department of Agriculture,55,Rural Development,0404,Northern Great Plains Regional Authority,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,1230,Rural Electrification and Telecommunications Loans Program Account,12,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200924,225820,116446,90000,125000,66000,66000,73000,46000,75000,42000,50000,38000,43000,53000,43000,42000,39000 005,Department of Agriculture,60,Rural Utilities Service,1230,Rural Electrification and Telecommunications Loans Program Account,12,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23465,1169,61000,10000,144000,0,101000,0,406000,34000,143000,353000,237000,33000,110000,69000,0 005,Department of Agriculture,60,Rural Utilities Service,1231,Rural Telephone Bank Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12261,8667,11912,10000,9000,6000,7000,7000,6000,6000,7000,5000,3000,3000,3000,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,1231,Rural Telephone Bank Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52,1369,0,3000,10000,0,0,1000,4000,4000,1000,0,2000,0,0,1000,0 005,Department of Agriculture,60,Rural Utilities Service,1232,"Distance Learning, Telemedicine, and Broadband Program",12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,10000,8000,8000,9000,13000,13000,21000,27000,49000,57000,61000,56000,40000,11000,55000,26000 005,Department of Agriculture,60,Rural Utilities Service,1232,"Distance Learning, Telemedicine, and Broadband Program",12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,20000,1000,2000,8000,2000,9000,0 005,Department of Agriculture,60,Rural Utilities Service,1233,Local television loan guarantee program account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,-88000,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,1233,Local television loan guarantee program account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80000,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,1980,Rural Water and Waste Disposal Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,539000,269000 005,Department of Agriculture,60,Rural Utilities Service,1980,Rural Water and Waste Disposal Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000,0 005,Department of Agriculture,60,Rural Utilities Service,2042,High Energy Cost Grants,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,28000,28000,26000,24000,20000,0 005,Department of Agriculture,60,Rural Utilities Service,2082,Rural development insurance fund program account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185402,207666,200338,214000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,2082,Rural development insurance fund program account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2990,1835,24000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,3100,Salaries and expenses (Rural Electrification Administration),12,271,Energy supply,Discretionary,On-budget,20713,5432,22299,23796,25121,26752,28309,30273,29526,29905,30664,29479,29447,30868,31284,31318,33055,243,243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,3101,Reimbursement to the Rural elec. & tel. revolv. fund for int.,12,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,197862,215964,99400,20000,327675,341000,240757,266603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,3102,Purchase of rural telephone bank capital stock,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,30000,30000,28530,28710,28710,28710,28710,28710,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,4142,Rural Communication Development Fund Liquidating Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1264,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,4142,Rural Communication Development Fund Liquidating Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,10000,17158,375,841,1194,841,1196,1591,1309,1447,1329,0,1094,0,892,0,1000,2000,2000,2000,2000,2000,1000,3000,1000,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,4155,Rural Development Insurance Fund Liquidating Account,12,452,Area and regional development,Mandatory,On-budget,720770,305527,1069461,1110566,1487370,1534874,1867423,1715040,1751842,2007027,1729812,1001964,826645,3295543,1596047,1474499,1666160,780000,500000,415000,325000,225000,132000,-50000,109000,185000,88000,-163000,-286000,-405000,-270000,-271000,-247000,-219000,-200000 005,Department of Agriculture,60,Rural Utilities Service,4230,Rural Electrification and Telecommunications Liquidating Account,12,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,540,4992,5000,0,0,0,0,0,0,-6000,0,0,0,0,0,0,0,-46000,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,4230,Rural Electrification and Telecommunications Liquidating Account,12,271,Energy supply,Mandatory,On-budget,1693261,211888,1371806,2164310,1868863,3187619,716984,528864,604322,393117,2215263,1784912,244720,906272,179784,795860,1296508,-588078,247000,-1343441,-527000,-269000,-319000,-421000,-212000,-1999000,-1418000,-1814000,-2069000,-499000,-568000,-1273000,-2011000,-892000,-501000 005,Department of Agriculture,60,Rural Utilities Service,4231,Rural telephone bank liquidating account,12,271,Energy supply,Mandatory,On-budget,166374,187260,0,284023,585525,0,4007066,4079736,3153551,2395039,378600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,60,Rural Utilities Service,4231,Rural telephone bank liquidating account,12,452,Area and regional development,Mandatory,On-budget,89318,16845,141818,134728,105886,125761,126497,158822,143910,75048,97625,49956,79838,0,77355,62893,53968,0,24301,-273121,-101000,-107000,-72000,-97000,-189000,-63000,-108000,-32000,-31000,-29000,0,0,0,0,0 005,Department of Agriculture,63,Rural Housing Service,0137,Rental Assistance Program,12,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,319900,403986,446694,523000,541000,524000,541000,583000,654000,679000,701000,721000,581000,593000,647000,616000,479000,997000 005,Department of Agriculture,63,Rural Housing Service,1951,Rural Community Facilities Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68000,25000 005,Department of Agriculture,63,Rural Housing Service,1951,Rural Community Facilities Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,0 005,Department of Agriculture,63,Rural Housing Service,1953,Rural Housing Assistance Grants,12,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,2000,2000,1000,713,713,713,500,500,500,500,500,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,63,Rural Housing Service,1953,Rural Housing Assistance Grants,12,604,Housing assistance,Discretionary,On-budget,7500,1875,5000,16500,52000,49000,50000,28750,12500,31893,17500,42544,41153,41153,41153,42502,46500,69500,96500,61500,73000,47000,30000,46000,43000,60000,44000,39000,42000,46000,56000,64000,62000,39000,44000 005,Department of Agriculture,63,Rural Housing Service,1954,Farm Labor Program Account,12,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29000,31000,36000,36000,34000,31000,32000,22000,0 005,Department of Agriculture,63,Rural Housing Service,2001,Salaries and expenses,12,452,Area and regional development,Discretionary,On-budget,156443,41157,177311,197327,225144,235574,252630,279597,305530,330403,352297,357904,394545,408441,415517,423692,440536,29232,24170,10984,38000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,63,Rural Housing Service,2002,Multifamily Housing Revitalization Program Account,12,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,49000,52250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,15000,28000,-20000 005,Department of Agriculture,63,Rural Housing Service,2006,Mutual and Self-help Housing Grants,12,604,Housing assistance,Discretionary,On-budget,9000,2250,0,9000,13500,-5000,0,3950,12500,6000,8000,7610,8000,8000,8000,8634,8750,8750,12750,12750,13000,13000,26000,26000,26000,28000,34000,35000,24000,34000,34000,34000,34000,39000,0 005,Department of Agriculture,63,Rural Housing Service,2067,Rural Community Fire Protection Grants,12,452,Area and regional development,Discretionary,On-budget,3500,875,3500,3500,3500,3500,3500,3250,3250,3250,3250,3091,3091,3091,3091,3091,3500,3500,3500,3500,3000,2000,1000,2000,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,63,Rural Housing Service,2080,Self-help housing land development loan fund program account,12,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64,43,37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,63,Rural Housing Service,2081,Rural Housing Insurance Fund Program Account,12,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1018936,1009160,1079795,754000,646000,556000,581000,559000,585000,662000,664000,732000,671000,668000,735000,683000,657000,420000 005,Department of Agriculture,63,Rural Housing Service,2081,Rural Housing Insurance Fund Program Account,12,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71556,54729,152000,54000,19000,0,238000,0,453000,168000,59000,182000,100000,427000,0,169000,0 005,Department of Agriculture,63,Rural Housing Service,4141,Rural Housing Insurance Fund Liquidating Account,12,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,290398,0,252394,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0 005,Department of Agriculture,63,Rural Housing Service,4141,Rural Housing Insurance Fund Liquidating Account,12,371,Mortgage credit,Mandatory,On-budget,2712296,256884,3610780,4028989,4719596,6961198,6639001,7173543,6539879,7623600,6216879,3033956,2433624,6593834,4547020,6942188,3287186,1655000,22739,157200,554000,385000,-70000,-898000,-1196000,-1254000,-1119000,-1377000,-1250000,-1150000,-1230000,-1203000,-1025000,-976000,-907000 005,Department of Agriculture,63,Rural Housing Service,4222,Self-help housing land development loan fund liquidating account,12,371,Mortgage credit,Discretionary,On-budget,0,0,16500,0,1000,0,1000,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,63,Rural Housing Service,4222,Self-help housing land development loan fund liquidating account,12,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,384,-1327,-432,-508,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,63,Rural Housing Service,9912,Miscellaneous expiring appropriations,12,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,2500,1500,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,0402,Rural Empowerment Zones and Enterprise Communities Grants,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,15000,15000,15000,15000,13000,12000,11000,11000,8000,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,1003,Biomass Research and Development,12,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,14000,0,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,1900,Rural Cooperative Development Grants,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,3000,3000,3000,6000,16000,8000,9000,24000,24000,29000,27000,28000,4000 005,Department of Agriculture,65,Rural Business - Cooperative Service,1900,Rural Cooperative Development Grants,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,40000,40000,0,0,0,0,0,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,1902,Rural Business Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87000,30000 005,Department of Agriculture,65,Rural Business - Cooperative Service,1902,Rural Business Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,1906,National Sheep Industry Improvement Center,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,20000,0,0,0,5000,1000,0,0,1000,1000,0,0,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,1907,Rural Business Investment Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,-94000,0,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,1908,Renewable Energy Program Account,12,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,23000,23000,23000,36000,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,1908,Renewable Energy Program Account,12,451,Community development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,0,0,0,0,0,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,2068,Rural development planning grants,12,452,Area and regional development,Discretionary,On-budget,11875,2969,0,15000,15000,16000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,2069,Rural Development Loan Fund Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25053,19145,45993,47000,24000,17000,20000,20000,20000,23000,17000,23000,21000,20000,20000,20000,19000,19000 005,Department of Agriculture,65,Rural Business - Cooperative Service,2069,Rural Development Loan Fund Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24,309,1000,2000,0,0,1000,0,4000,1000,0,0,0,0,8000,3000,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,2072,Alcohol fuels credit guarantee program account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9100,0,-9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,3104,Rural economic development loans liquidating account,12,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,0,0,0,0,0,0,0,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,3105,Rural Economic Development Grants,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-39000 005,Department of Agriculture,65,Rural Business - Cooperative Service,3105,Rural Economic Development Grants,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-170000,-74000,-34000,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,3108,Rural Economic Development Loans Program Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2546,3423,3423,3000,4000,3000,6000,4000,3000,4000,4000,3000,3000,5000,5000,5000,0,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,3108,Rural Economic Development Loans Program Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,1000,1000,0,0,0,4000,0,0,0,1000,1000,4000,4000,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,3400,Salaries and expenses (Rural Development Administration),12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5200,14700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,4144,Alternative Agricultural Research and Commercialization Corporation Revolving Fund,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4500,7250,9000,5000,6000,7000,7000,4000,0,0,0,0,-1000,0,0,0,0,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,4233,Rural Development Loan Fund Liquidating Account,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,7500,11000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,65,Rural Business - Cooperative Service,4233,Rural Development Loan Fund Liquidating Account,12,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17234,29498,-2422,-2751,-3392,-5000,-6000,-3000,-5000,-3000,-4000,-3000,-4000,-4000,-4000,-3000,-6000,-4000,-4000,-4000 005,Department of Agriculture,65,Rural Business - Cooperative Service,8229,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,On-budget,54,11,37,76,5,45,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,68,Foreign Agricultural Service,0801,Salaries and expenses,12,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,1913,2030,2017,2345,401,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,68,Foreign Agricultural Service,1406,Trade Adjustment Assistance for Farmers,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37000,90000,90000,90000,90000,9000,0 005,Department of Agriculture,68,Foreign Agricultural Service,2271,Public Law 480 Title I Ocean Freight Differential Grants,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,18000,16000,21000,20000,20000,25000,28000,23000,-23000,0,0,0 005,Department of Agriculture,68,Foreign Agricultural Service,2271,Public Law 480 Title I Ocean Freight Differential Grants,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,-7000 005,Department of Agriculture,68,Foreign Agricultural Service,2273,"P.L. 480 title I food for progress credits, program account",12,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,68,Foreign Agricultural Service,2274,"Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating Account",12,151,International development and humanitarian assistance,Discretionary,On-budget,1089917,146220,1169255,922885,805900,886336,1228930,1000000,1028000,1377000,1964000,1243294,1083071,1059596,1098100,168183,-118736,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,68,Foreign Agricultural Service,2274,"Expenses, Public Law 480, Foreign Assistance Programs, Agriculture Liquidating Account",12,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-531280,-640799,-505696,-448000,-572000,-559000,0,0,-489000,-486000,-411000,-2000,-600000,-428000,-411000,-450000,-438000,-356000 005,Department of Agriculture,68,Foreign Agricultural Service,2277,Public Law 480 Title I Direct Credit and Food for Progress Program Account,12,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,373334,344506,293025,239000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,68,Foreign Agricultural Service,2277,Public Law 480 Title I Direct Credit and Food for Progress Program Account,12,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14304,74000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,68,Foreign Agricultural Service,2277,Public Law 480 Title I Direct Credit and Food for Progress Program Account,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,238000,188000,178000,178000,83000,116000,128000,116000,95000,-94000,67000,3000,3000,3000 005,Department of Agriculture,68,Foreign Agricultural Service,2277,Public Law 480 Title I Direct Credit and Food for Progress Program Account,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82000,63000,13000,66000,8000,0,13000,109000,7000 005,Department of Agriculture,68,Foreign Agricultural Service,2278,Public Law 480 Title II Grants,12,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,810038,1122679,1112666,1188874,1151480,966000,836000,867000,867000,1011000,839000,835000,864000,1742000,1176000,1427000,1489000,1695000,1560000,1226000 005,Department of Agriculture,68,Foreign Agricultural Service,2279,Debt reduction - program account,12,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,68,Foreign Agricultural Service,2900,Salaries and Expenses,12,352,Agricultural research and services,Discretionary,On-budget,44571,11133,47450,52309,59667,59160,65816,68474,79997,88983,88622,82329,86283,93717,96417,102218,106609,110523,110023,119027,111000,120000,137000,144000,147000,125000,125000,134000,142000,146000,149000,160000,165000,158000,168000 005,Department of Agriculture,68,Foreign Agricultural Service,2900,Salaries and Expenses,12,352,Agricultural research and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000 005,Department of Agriculture,68,Foreign Agricultural Service,2903,McGovern-Dole International Food for Education and Child Nutrition Program,12,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,87000,99000,98000,99000,100000 005,Department of Agriculture,68,Foreign Agricultural Service,2903,McGovern-Dole International Food for Education and Child Nutrition Program,12,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0 005,Department of Agriculture,68,Foreign Agricultural Service,3200,Office of international cooperation and development,12,352,Agricultural research and services,Discretionary,On-budget,0,0,0,271,456,2490,3500,3627,3662,5016,5038,5152,5149,5295,5319,6041,6879,7247,7247,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,68,Foreign Agricultural Service,8232,Miscellaneous contributed funds,12,352,Agricultural research and services,Mandatory,On-budget,0,0,97,234,1412,4769,9843,6649,8910,4689,4789,2773,2664,3213,3817,3405,3315,4447,2875,1704,3000,1000,1000,2000,2000,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,84,Food and Nutrition Service,3503,Food Donations Programs,12,605,Food and nutrition assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141000,141000,141000,151000,151000,59000,0,0,0,0,0,0 005,Department of Agriculture,84,Food and Nutrition Service,3505,Food Stamp Program,12,605,Food and nutrition assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,4000,5000,16000,17000,17000,17000,17000,17000,6000,24000,55000 005,Department of Agriculture,84,Food and Nutrition Service,3505,Food Stamp Program,12,605,Food and nutrition assistance,Mandatory,On-budget,5196365,1237441,5506169,5618381,6670278,9181599,11470000,11285841,12814688,12547914,12576527,12582366,12646038,13518130,13823579,16906339,20540076,23652150,28104532,28097402,28806000,27661000,27613000,24907000,21232000,21067000,20058000,22832000,26212000,30829000,35018000,40683000,38145000,39814000,43360000 005,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,351,Farm income stabilization,Discretionary,On-budget,0,0,0,0,0,0,0,0,50000,50000,57000,50000,50000,50000,50000,169395,169998,165000,165000,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,0,0,0,0,230,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,605,Food and nutrition assistance,Discretionary,On-budget,17839,4460,49109,61400,69800,106334,128660,141420,205616,207086,164464,230366,235086,244108,249147,271750,310063,355437,351013,353141,373000,317000,307000,141000,131000,133000,140000,150000,164000,149000,178000,187000,178000,213000,70000 005,Department of Agriculture,84,Food and Nutrition Service,3507,Commodity Assistance Program,12,605,Food and nutrition assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,39440,32000,0,0,0,0,0,0,0,0,0,0,5000,15000,15000,15000,15000,15000,15000,15000 005,Department of Agriculture,84,Food and Nutrition Service,3508,Nutrition Programs Administration,12,605,Food and nutrition assistance,Discretionary,On-budget,0,0,0,69821,77290,81470,84592,86461,82459,83062,84187,78481,84794,85828,89223,91727,96777,103535,103535,111467,106000,108000,106000,107000,111000,114000,120000,130000,139000,140000,141000,142000,140000,142000,150000 005,Department of Agriculture,84,Food and Nutrition Service,3508,Nutrition Programs Administration,12,605,Food and nutrition assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,84,Food and Nutrition Service,3510,"Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)",12,605,Food and nutrition assistance,Discretionary,On-budget,250000,96180,250000,247000,569500,757950,927040,934080,1160000,1360000,1500000,1580494,1663497,1802363,1929362,2125958,2350000,2600000,2860000,3210000,3450000,3694000,3806000,3924000,3924000,4032000,4043000,4462000,4696000,4612000,5235000,5172000,5204000,6020000,6100000 005,Department of Agriculture,84,Food and Nutrition Service,3510,"Special Supplemental Nutrition Program for Women, Infants, and Children (WIC)",12,605,Food and nutrition assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,15000,0,100000,0,0,0,0,0 005,Department of Agriculture,84,Food and Nutrition Service,3513,P.L. 102-552 Temporary Assistance,12,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,84,Food and Nutrition Service,3539,Child Nutrition Programs,12,605,Food and nutrition assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34000,0,11000,9000,5000,14000,13000,7000,10000,12000,7000,7000,8000,14000,17000 005,Department of Agriculture,84,Food and Nutrition Service,3539,Child Nutrition Programs,12,605,Food and nutrition assistance,Mandatory,On-budget,2034183,463500,2986032,2656291,2955610,3336501,3582451,2874938,3316100,3570678,3822280,3884547,4379155,4519129,4610741,4907745,5596467,6191326,6841451,7498023,7443000,7966000,8648000,7998000,9179000,9579000,9610000,10083000,10658000,11409000,11916000,12698000,13358000,13968000,14495000 005,Department of Agriculture,96,Forest Service,1103,Capital Improvement and Maintenance,12,302,Conservation and land management,Discretionary,On-budget,18523,11269,40159,253208,279643,428794,464660,261095,310566,251724,111794,214654,267195,214078,225518,223560,277129,271767,0,247386,196000,226000,213000,166000,299000,403000,522000,455000,578000,606000,598000,438000,426000,499000,406000 005,Department of Agriculture,96,Forest Service,1103,Capital Improvement and Maintenance,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22000,0,0 005,Department of Agriculture,96,Forest Service,1104,Forest and Rangeland Research,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,8120,8300,8029,127812,112145,107672,108555,113826,113621,126721,132510,138267,150925,167627,180509,182715,193083,194000,178000,181000,188000,199000,202000,246000,241000,284000,294000,298000,301000,303000,316000,293000 005,Department of Agriculture,96,Forest Service,1104,Forest and Rangeland Research,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1963,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,96,Forest Service,1105,State and Private Forestry,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,74184,65555,62835,60579,58292,55321,66554,79869,86668,109648,182414,162787,176548,187356,177000,158000,155000,209000,171000,206000,439000,297000,354000,436000,426000,386000,359000,345000,177000 005,Department of Agriculture,96,Forest Service,1105,State and Private Forestry,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,454,0,0,0,0,0,0,0,0,50000,0,5000,5000,0,0,0 005,Department of Agriculture,96,Forest Service,1106,National Forest System,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,1021050,1049097,1097277,922807,1111548,1168924,1185168,1239991,1594122,1200415,1301195,1447675,1678065,1415011,1342000,1284000,1321000,1307000,1300000,1263000,1460000,1170000,1357000,1590000,1406000,1458000,1447000,1506000,1345000 005,Department of Agriculture,96,Forest Service,1106,National Forest System,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3884,7379,2962,0,0,0,0,0,0,0,0,0,0,0,80000,0,0,0,0 005,Department of Agriculture,96,Forest Service,1106,National Forest System,12,303,Recreational resources,Discretionary,On-budget,2880,2212,2552,4084,3459,4675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,96,Forest Service,1108,Southeast Alaska economic disaster fund,12,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110000,0,0,0,22000,5000,0,0,0,0,0,0,0,0 005,Department of Agriculture,96,Forest Service,1115,Wildland Fire Management,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,789642,297934,298000,374574,568330,735000,485000,830000,587000,762000,954000,1616000,1795000,2074000,2010000,2021000,1779000,2128000,2258000,1880000 005,Department of Agriculture,96,Forest Service,1115,Wildland Fire Management,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1160,0,432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,96,Forest Service,1117,"Payments to States, northern spotted owl guarantee, Forest Service",12,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135000,130000,125000,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,96,Forest Service,1119,Management of National Forest Lands for Subsistence Uses,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,6000,5000,6000,6000,6000,5000,5000,5000,0 005,Department of Agriculture,96,Forest Service,2262,Forest roads and trails,12,302,Conservation and land management,Discretionary,On-budget,0,0,179924,187224,231393,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,96,Forest Service,4605,Working Capital Fund,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,5000,0,-10000,0,0,0 005,Department of Agriculture,96,Forest Service,5207,Range Betterment Fund,12,302,Conservation and land management,Discretionary,On-budget,700,0,700,5200,5356,5633,6940,6583,5378,4028,3966,3635,3807,3605,3946,4915,4546,4795,4647,4545,5000,4000,3000,3000,3000,3000,3000,3000,3000,2000,2000,3000,3000,3000,4000 005,Department of Agriculture,96,Forest Service,5225,"Pacific yew sales, Forest Service",12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326,-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,96,Forest Service,5540,Stewardship Contracting Product Sales,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,1000,4000,5000 005,Department of Agriculture,96,Forest Service,8029,Highway Construction: Mount St. Helens National Monument,12,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,9915,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,96,Forest Service,8034,"Gifts, donations and bequests for forest and range land research",12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,12,27,3,2,3,1,8,6,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,302,Conservation and land management,Discretionary,On-budget,606464,193792,765909,903472,917541,1131844,13442,0,0,0,0,0,0,37000,93504,-5,497,0,0,0,0,0,0,0,0,0,0,0,7000,45000,0,-10000,0,53000,0 005,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,302,Conservation and land management,Mandatory,On-budget,65096,60508,56030,129305,167795,188380,191275,122020,153162,134368,157934,153949,116600,89617,202096,272587,235125,214721,233995,250330,216000,252000,212000,258000,182000,106000,128000,93000,166000,134000,132000,120000,122000,82000,97000 005,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,0,0,0,0,0 005,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,31000,0,26000,29000,29000,37000,39000,45000,51000,54000,61000,62000,65000 005,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,315000,0,0 005,Department of Agriculture,96,Forest Service,9921,Forest Service Permanent Appropriations,12,806,General purpose fiscal assistance,Mandatory,On-budget,89115,109929,50366,225805,240605,280295,241217,243434,143656,203331,235699,685333,213043,300761,370586,365453,334019,335841,304919,321495,86000,284000,125000,100000,109000,213000,322000,441000,596000,410000,439000,582000,367000,113000,88000 005,Department of Agriculture,96,Forest Service,9923,Land Acquisition,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152000,151000,181000,122000,63000,38000,37000,54000,6000 005,Department of Agriculture,96,Forest Service,9923,Land Acquisition,12,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39000,23000,46000,46000 005,Department of Agriculture,96,Forest Service,9923,Land Acquisition,12,303,Recreational resources,Discretionary,On-budget,196,0,214,203,624,609,1286,27137,63939,41212,51283,33186,54775,50427,65496,64500,89897,89594,63743,65770,67000,41000,42000,223000,119000,157000,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,96,Forest Service,9973,Miscellaneous trust funds,12,401,Ground transportation,Mandatory,On-budget,0,0,0,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 005,Department of Agriculture,96,Forest Service,9974,Forest Service Trust Funds,12,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,276000,0,0,0,0,0,0,0 005,Department of Agriculture,96,Forest Service,9974,Forest Service Trust Funds,12,302,Conservation and land management,Mandatory,On-budget,74017,24880,131247,87830,140053,146561,153465,105902,319964,265917,272065,232822,285215,327241,325435,291786,281974,333379,340283,298580,595000,231000,210000,198000,193000,170000,124000,107000,138000,297000,264000,114000,100000,101000,103000 006,Department of Commerce,00,Department of Commerce,,"Receipts, Other advancement of commerce",13,376,Other advancement of commerce,Mandatory,On-budget,-16117,-5549,-22373,-20047,-20001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,,"Receipts, Other advancement of commerce",13,452,Area and regional development,Mandatory,On-budget,-1397,-387,-1405,-1606,-1720,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,083200,U.S. Travel and Tourism Administration Facilitation Fees,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-290,-18,308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-3000,-3000,-2000,-2000,-2000,-3000,-2000,-1000,-1000,0,0 006,Department of Commerce,00,Department of Commerce,225100,"Fees for LANDSAT Data, Public, NOAA",13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,-5091,-6061,-11,-12073,-179,-6,4,0,-1,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,225200,"Fees for Maps and Charts, Public, NOAA",13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-10,-4401,-9819,-14676,-14824,-14486,-13995,-14495,-17078,-17259,-15000,-17000,-15000,-14000,-13000,-19000,0,6000,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,241900,Fees and other charges,13,306,Other natural resources,Mandatory,On-budget,-4,-1,-12,-14,-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,241920,Fees and other charges for other services,13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,-10,-11,-14,-65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,246500,Fees for Foreign Fishing Operations,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-28485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,271710,"Fisheries Finance, Negative Subsidies",13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-7000,-7000,-6000,-4000,-4000,-1000 006,Department of Commerce,00,Department of Commerce,271730,"Fisheries Finance, Downward Reestimates of Subsidies",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,-27000,-4000,-6000,-2000,-3000,-20000,-15000,-22000,0 006,Department of Commerce,00,Department of Commerce,275910,"Emergency Steel Guaranteed Loans, Negative Subsidies",13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19000,0,0 006,Department of Commerce,00,Department of Commerce,275930,Emergency Steel Guaranteed Loans Downward Reestimates of Subsidies,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-87000,-14000,0,0 006,Department of Commerce,00,Department of Commerce,276930,"Emergency Oil and Gas Guaranteed Loans, Downward Reestimates of Subsidies",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0 006,Department of Commerce,00,Department of Commerce,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,13,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,-7000,-7000,-3000,4000,-1000,-15000,-3000,-13000,-18000,0,0 006,Department of Commerce,00,Department of Commerce,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,13,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-4000,-1000,-3000,-7000,-2000,-14000,-3000,7000,0,0 006,Department of Commerce,00,Department of Commerce,511700,Pribilof Islands Fund,13,306,Other natural resources,Mandatory,On-budget,-1627,0,-1620,-817,-843,-993,-476,-90,-155,-27,-38,0,0,0,0,0,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,511920,"Interest and profits on investments in public debt securities, Fishing Vessel and Gear Damage Compensation Fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,-149,-132,-209,-553,-609,-217,-739,-564,-859,-470,-448,16,-190,-51,-98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,511921,"Unrealized discount, Fishing vessel and gear damage comp. fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,174,174,-130,18,91,-240,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,512020,"Interest on investments, Fishermen's contingency fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,-17,-1,-50,-99,-143,-100,5,4,-62,-68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,512021,"Unrealized discount, Fishermen's contingency fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,-55,-52,-50,31,52,-84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,512100,Fishermen's guaranty fund,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,-459,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,512110,"Fees collected, Fishermen's guaranty fund",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,-2087,-1778,-1697,-1335,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,512120,"Interest on investments, Fishermen's guaranty fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,-53,-94,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,512220,"Earnings on investments, foreign fishing observer's fund, Commerce",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,-151,-144,-50,-49,-123,-74,0,-2,-58,-28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,512221,"Unrealized discount, foreign fishing observer's fund, DOC",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,109,11,-66,46,-46,-104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,512310,Fisheries Loan Fund,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,-60047,-33547,-46006,-43370,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,512320,"Interest on Investments, Fisheries Loan Fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,25008,-70514,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,512420,"Earnings on Investments, Fisheries Promotional Fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-58,-220,-551,0,0,-38,-35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,512421,"Unrealized discount, Fisheries Promotional Fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-47,-174,-258,390,-58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,512700,Patent and Trademark Surcharges,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-99307,-95000,-99000,-103000,-107000,-111000,-115000,-119000,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,536220,"Interest Earned, Environmental Improvement and Restoration Fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-10000,-5000,-3000,-5000,-7000,-8000,-9000,-8000,-9000 006,Department of Commerce,00,Department of Commerce,834710,Foreign Service National Separation Liability Trust Fund,13,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,850910,"General fund contributions, Regional Action Planning Commission, Commerce",13,452,Area and regional development,Mandatory,On-budget,-63001,-16327,-41642,-42393,-41233,-44513,-22782,-72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,850930,"Fees for administrative services, Regional Action Planning Commission, Commerce",13,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,-2085,-2123,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,854610,"Fees for Administrative Services, Public, Science and Technical Research",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,-17537,-19882,-19856,-21284,-25446,-25061,-28734,-35026,-38024,-38744,-45135,-44743,-29350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,854620,"Fees for Administrative Services, Trust Funds, National Technical Information Service",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,854630,"Fees for Administrative Services, Federal Funds, Science and Technical Research",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,-2800,-6409,-2839,-3226,-4158,-3884,-4727,-5854,-4525,-5884,-3825,-5205,-3653,-3986,-7922,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,00,Department of Commerce,858020,"Commerce, Contributions, educational and cultural exchange",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,-8089,-7369,-6577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,05,Departmental Management,0120,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,On-budget,13229,3323,22194,21853,25619,40367,35714,28136,32968,37539,36483,30911,36556,39204,40404,27821,29595,31280,33132,36142,37000,32000,29000,29000,38000,35000,40000,49000,49000,49000,48000,49000,49000,44000,61000 006,Department of Commerce,05,Departmental Management,0120,Salaries and Expenses,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,05,Departmental Management,0122,"Emergency Steel, Oil, and Gas Guaranteed Loan Program Account",13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270000,0,-115000,-5000,-1000,52000,0,0,0,0,-49000 006,Department of Commerce,05,Departmental Management,0122,"Emergency Steel, Oil, and Gas Guaranteed Loan Program Account",13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54000,0,5000,0,0,3000,0 006,Department of Commerce,05,Departmental Management,0123,HCHB Renovation and Modernization,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,2809,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,7000 006,Department of Commerce,05,Departmental Management,0126,Office of the Inspector General,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13331,14400,15140,15805,16000,17000,20000,21000,20000,21000,20000,20000,20000,21000,21000,22000,22000,23000,22000,25000 006,Department of Commerce,05,Departmental Management,0127,National Intellectual Property Law Enforcement Coordination Council,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,1000 006,Department of Commerce,05,Departmental Management,0160,Special foreign currency program,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,500,693,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,05,Departmental Management,8501,Gifts and Bequests,13,376,Other advancement of commerce,Mandatory,On-budget,170,36,113,154,224,286,464,443,380,367,446,443,427,391,365,495,358,362,248,174,0,0,0,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000 006,Department of Commerce,06,Economic Development Administration,0125,Salaries and Expenses,13,452,Area and regional development,Discretionary,On-budget,25378,6375,27525,28285,30536,40825,39700,25000,25402,27707,28380,24882,24986,24742,24742,25356,27018,27632,25762,29400,32000,27000,22000,24000,26000,27000,31000,31000,32000,30000,30000,31000,30000,31000,33000 006,Department of Commerce,06,Economic Development Administration,0128,Economic development guaranteed loans,13,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2414,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,06,Economic Development Administration,2050,Economic Development Assistance Programs,13,452,Area and regional development,Discretionary,On-budget,360000,89625,390100,494000,507525,512525,436800,198500,268500,266000,230730,190904,191539,182028,182028,191480,208997,301936,307061,520742,430000,345000,404000,342000,387000,424000,421000,335000,288000,278000,256000,250000,251000,243000,100000 006,Department of Commerce,06,Economic Development Administration,4406,Economic Development Revolving Fund Liquidating Account,13,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-59000,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0 006,Department of Commerce,06,Economic Development Administration,4406,Economic Development Revolving Fund Liquidating Account,13,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,-29000,0,-21000,-3000,-4000,0,0,0,0,-1000,0,0,0,0,0,0 006,Department of Commerce,06,Economic Development Administration,9911,Miscellaneous appropriations,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-1541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,06,Economic Development Administration,9911,Miscellaneous appropriations,13,452,Area and regional development,Discretionary,On-budget,0,0,6175000,3788,10968,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,06,Economic Development Administration,9911,Miscellaneous appropriations,13,504,Training and employment,Discretionary,On-budget,374000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,07,Bureau of the Census,0401,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,On-budget,41482,10921,44797,47615,51033,53689,57200,57200,69232,77369,85259,86513,92331,94835,96035,99890,111249,125290,127360,133786,136000,134000,135000,137000,146000,140000,157000,169000,182000,193000,196000,195000,197000,203000,239000 006,Department of Commerce,07,Bureau of the Census,0401,Salaries and Expenses,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-112,0,0,0,0,0,10000,10000,10000,10000,20000,20000,20000,20000,20000,20000,20000,20000,30000,30000 006,Department of Commerce,07,Bureau of the Census,0450,Periodic Censuses and Programs,13,376,Other advancement of commerce,Discretionary,On-budget,33853,9942,48800,82848,201928,666038,177850,87898,98944,78220,81000,101059,174806,346444,559316,1424836,271696,165000,169895,104500,142000,150000,216000,552000,1235000,4609000,272000,310000,369000,416000,549000,606000,696000,1027000,2366000 006,Department of Commerce,08,Economic and Statistical Analysis,1500,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,On-budget,11751,3089,12800,14110,16977,22035,26015,28771,37782,38230,30652,29188,30450,32079,32899,30908,37200,40380,46953,45220,48000,46000,46000,47000,48000,49000,54000,62000,72000,73000,79000,79000,80000,80000,91000 006,Department of Commerce,08,Economic and Statistical Analysis,4323,Economics and Statistics Administration Revolving Fund,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,15,Regional Development Program,2100,Regional development programs,13,452,Area and regional development,Discretionary,On-budget,64068,15760,63500,64748,62800,62820,22838,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,15,Regional Development Program,8509,Regional development commissions,13,452,Area and regional development,Mandatory,On-budget,64398,16714,43047,43999,42952,46599,24905,72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,25,International Trade Administration,0124,United States Travel and Tourism Promotion,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,4000,4000,0,0 006,Department of Commerce,25,International Trade Administration,1250,Operations and Administration,13,376,Other advancement of commerce,Discretionary,On-budget,66537,16708,63180,73941,78921,101451,114751,158572,171933,161526,189635,183744,201755,161432,167502,180304,187118,209160,213851,259840,275000,267000,274000,299000,301000,320000,345000,355000,417000,336000,393000,397000,398000,405000,420000 006,Department of Commerce,25,International Trade Administration,1250,Operations and Administration,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-224,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,25,International Trade Administration,1805,Participation in United States expositions,13,376,Other advancement of commerce,Discretionary,On-budget,530,0,0,0,0,20800,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,25,International Trade Administration,5521,Grants to Manufacturers of Worsted Wool Fabrics,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000 006,Department of Commerce,30,Bureau of Industry and Security,0300,Operations and Administration,13,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,7000,7000,7000,7000,7000,14000,16000,14000,15000 006,Department of Commerce,30,Bureau of Industry and Security,0300,Operations and Administration,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,37465,40106,41416,44498,39450,41015,34747,41000,39000,41000,42000,48000,49000,53000,58000,59000,60000,60000,61000,59000,59000,69000 006,Department of Commerce,40,Minority Business Development Agency,0201,Minority Business Development,13,376,Other advancement of commerce,Discretionary,On-budget,49850,12463,50350,49397,57965,58950,59600,56641,47265,53290,49580,43065,39845,39705,39705,39741,40548,42500,37889,44100,44000,32000,28000,25000,27000,27000,27000,28000,29000,29000,30000,30000,30000,29000,29000 006,Department of Commerce,44,United States Travel and Tourism Administration,0700,Salaries and expenses,13,376,Other advancement of commerce,Discretionary,On-budget,12799,3200,14470,14364,13597,7995,7959,7600,8189,11986,11532,11484,11547,11724,13800,14122,20696,17480,19208,21520,17000,10000,0,-3000,-1000,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,44,United States Travel and Tourism Administration,8347,Foreign service national separation liability trust fund,13,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,0000,National Oceanic and Atmospheric Administration,13,376,Other advancement of commerce,Mandatory,On-budget,270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,306,Other natural resources,Discretionary,On-budget,506477,141660,585466,643459,740352,726510,765119,855957,958355,1005367,1269926,1132861,1097722,1154412,1285652,1282709,1429206,1670016,1689570,1892137,2000000,1926000,1973000,1551000,1664000,1799000,2179000,2336000,2463000,2697000,2874000,2962000,2991000,2932000,2913000 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6447,0,0,0,0,0,9000,3000,14000,15000,16000,16000,17000,18000,20000,21000,23000,24000 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1450,"Operations, Research, and Facilities",13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33200,28500,116214,23000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1451,Pacific Coastal Salmon Recovery,13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58000,110000,157000,129000,85000,88000,67000,67000,67000,35000 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1456,Fisheries Finance Program Account,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1770,470,1459,0,0,0,0,28000,0,1000,1000,0,1000,1000,2000,-1000,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1456,Fisheries Finance Program Account,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,2000,1000,7000,3000,5000,6000,5000,28000,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1460,"Procurement, Acquisition and Construction",13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,492000,585000,593000,750000,844000,819000,961000,1051000,1133000,1085000,971000,1239000 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1462,Coastal Impact Assistance,13,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,0,-7000,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1463,Coastal and ocean activities,13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,1465,"Medicare-eligible Retiree Health Fund Contribution, NOAA",13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,302,Conservation and land management,Discretionary,On-budget,18032,4511,37695,50850,63840,70120,51585,7415,8409,13356,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2870,6000,-3064,7800,8000,7000,8000,8000,4000,4000,3000,0,0,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4313,Coastal Zone Management Fund,13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8296,0,-2661,-8000,-5000,-5000,-4000,-4000,-5000,-5000,-27000,-1000,-2000,-2000,-1000,-2000,-2000,-2000 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4315,Coastal energy impact fund,13,452,Area and regional development,Discretionary,On-budget,0,0,115000,115000,0,-35400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4315,Coastal energy impact fund,13,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4573,-9870,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4316,Damage Assessment and Restoration Revolving Fund,13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,2000,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4316,Damage Assessment and Restoration Revolving Fund,13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-169,-4575,-5397,-1684,-5000,-3000,-1000,-1000,-3000,0,1000,0,1000,3000,-2000,2000,4000,1000,1000 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,4417,Federal Ship Financing Fund Fishing Vessels Liquidating Account,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,1900,7100,9400,8697,0,0,0,0,6098,0,-4354,-1846,5000,0,22000,0,1000,2000,1000,2000,0,0,0,0,-2000,0,-1000,-1000 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5102,North pacific fishery observer fund,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5120,Fishermen's Contingency Fund,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,1000,3778,3445,4710,2000,1927,750,718,750,719,719,1734,2202,2281,2331,2272,2000,0,1000,0,0,0,1000,0,0,-1000,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5121,Fishermen's guaranty fund,13,376,Other advancement of commerce,Discretionary,On-budget,61,15,61,0,0,0,1900,1800,1800,2079,3976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5122,Foreign fishing observer fund,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,3046,5173,5802,4500,3808,2000,1919,1642,1963,801,-1204,565,550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5123,Fisheries loan fund,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,10000,3000,2500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5124,Fisheries promotional fund,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,750,2625,3000,2000,2000,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5139,Promote and Develop Fishery Products and Research Pertaining to American Fisheries,13,376,Other advancement of commerce,Discretionary,On-budget,8821,1998,7990,12984,12436,21679,17485,16186,8023,9986,9051,9542,4876,9315,-48600,-57000,-62900,-63100,-55000,-54800,-56000,-63000,-66000,-62000,-63000,-69000,-68000,-68000,-65000,-62000,-65000,-67000,-79000,0,-79000 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5139,Promote and Develop Fishery Products and Research Pertaining to American Fisheries,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53688,61935,70755,64113,61408,61944,65000,73000,66000,66000,66000,70000,73000,79000,75000,80000,78000,79000,83000,8000,85000 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5284,Limited Access System Administration Fund,13,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,4000,3000,3000,8000,7000,7000,7000 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,5362,Environmental Improvement and Restoration Fund,13,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,15000,3000,5000,7000,8000,9000,8000,9000 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,8105,Aviation weather services program,13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,27000,27000,26796,29000,28291,28717,29583,34521,35389,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,48,National Oceanic and Atmospheric Administration,8220,North Pacific Marine Research Institute Fund,13,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0 006,Department of Commerce,51,U.S. Patent and Trademark Office,1006,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,On-budget,85350,21544,89400,94321,96654,104833,116150,133535,78441,81573,100159,81058,98000,120000,109000,85900,90999,88441,86672,88329,82000,82000,61000,-82000,-106000,-120000,-46000,-22000,-12000,-100000,0,0,-12000,0,0 006,Department of Commerce,51,U.S. Patent and Trademark Office,1006,Salaries and Expenses,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2520,11307,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,53,Technology Administration,1100,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3875,4200,4600,4636,6270,8000,8000,10000,8000,9000,8000,8000,8000,10000,6000,7000,6000,2000,0,0 006,Department of Commerce,54,National Technical Information Service,4295,NTIS Revolving Fund,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7800,0,8000,0,0,0,1000,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,54,National Technical Information Service,8546,Information products and services,13,376,Other advancement of commerce,Mandatory,On-budget,12197,4657,17838,18273,21062,20375,23108,24015,25167,30174,30914,33259,40910,41849,43949,48788,48730,37272,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,55,National Institute of Standards and Technology,0500,Scientific and Technical Research and Services,13,376,Other advancement of commerce,Discretionary,On-budget,62619,16410,69450,73801,86970,93597,102904,117822,114305,116853,119721,116642,121249,140788,157491,163286,163435,180945,192064,225850,243000,258000,268000,277000,280000,282000,312000,330000,357000,336000,379000,397000,438000,445000,527000 006,Department of Commerce,55,National Institute of Standards and Technology,0515,Construction of Research Facilities,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101750,60086,35000,-15000,-16000,95000,57000,106000,35000,64000,72000,64000,73000,174000,59000,160000,99000 006,Department of Commerce,55,National Institute of Standards and Technology,0525,Industrial Technology Services,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49099,63713,86067,231234,417000,301000,313000,306000,325000,246000,250000,291000,279000,208000,244000,177000,177000,136000,4000 006,Department of Commerce,55,National Institute of Standards and Technology,4650,Working Capital Fund,13,376,Other advancement of commerce,Discretionary,On-budget,2085,343,2085,3208,3330,4652,6123,7228,6286,3765,3764,2012,2119,3995,1509,559,2791,2055,876,3870,5000,1000,0,0,0,0,1000,0,0,0,3000,1000,1000,1000,12000 006,Department of Commerce,60,National Telecommunications and Information Administration,0527,Endowment for children's educational television,13,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 006,Department of Commerce,60,National Telecommunications and Information Administration,0550,Salaries and Expenses,13,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,7831,11925,17644,17237,16483,12190,12756,13511,12824,13206,13814,13630,14002,15252,17600,18493,19927,21000,19000,17000,17000,11000,11000,12000,14000,15000,14000,17000,18000,18000,17000,19000 006,Department of Commerce,60,National Telecommunications and Information Administration,0551,"Public Telecommunications Facilities, Planning and Construction",13,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,18000,23705,19705,18000,15000,11880,23968,22968,20500,21290,20000,20000,21833,19925,20254,24000,31000,16000,15000,21000,20000,26000,44000,52000,44000,20000,22000,22000,22000,19000,0 006,Department of Commerce,60,National Telecommunications and Information Administration,0552,Information Infrastructure Grants,13,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26000,42000,22000,21000,20000,18000,16000,46000,16000,16000,14000,0,0,0,0,0 006,Department of Commerce,60,National Telecommunications and Information Administration,5396,Digital Television Transition and Public Safety Fund,13,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1084000,616000,592000 007,Department of Defense--Military,00,Department of Defense--Military,,"Receipts, Department of Defense-Military",,051,Department of Defense-Military,Mandatory,On-budget,-137515,8591,-165688,-141556,-482892,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,140000,"Receipt roll-up, historical file only",,051,Department of Defense-Military,Mandatory,On-budget,-10299,-1263,-7783,-7567,-9600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,143517,"General Fund Proprietary Interest Receipts, not Otherwise Classified, Navy",17,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000 007,Department of Defense--Military,00,Department of Defense--Military,143597,"General Fund Proprietary Interest Receipts, not Otherwise Classified, Defense Agencies",97,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-1000,0,0,-1000,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,184000,Rent of Equipment and Other Personal Property,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-22359,-30943,-39594,-29310,0,0,0,0,0,0,0,0,0,0,0,-2000,-1000,-2000,-3000,-3000,-1000,0,0,-1000,0,0,0,0,-1000,-1000 007,Department of Defense--Military,00,Department of Defense--Military,184017,"Rent of equipment and other personal property, Navy",17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-12981,-9551,-7774,-8890,-9759,-6212,-6023,-5078,-6355,-3299,-3238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,184021,"Rent of equipment and other personal property, Army",21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-11657,-3466,-4585,-5402,-6058,-6153,-3539,-2164,-803,-1735,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,184057,"Rent of equipment and other personal property, Air Force",57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-1557,-1370,-1157,-934,-1268,-743,-1060,-1032,-761,-275,-257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,223600,Sale of Certain Materials in National Defense Stockpile,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-81000,-143000,-171000,0,-331000,-745000,-109000,-79000,-323000,-142000,-201000,-219000,-231000 007,Department of Defense--Military,00,Department of Defense--Military,246200,Deposits for Survivor Annuity Benefits,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-4672,-5739,-18575,-7484,0,0,0,0,0,0,0,0,0,-9965,-11425,-10000,-18000,-16000,-15000,-16000,-19000,-19000,-21000,-23000,-27000,-28000,-49000,-28000,-21000,-21000 007,Department of Defense--Military,00,Department of Defense--Military,246217,"Deposits for survivor annuity benefits, Navy",17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-1509,-1370,-1673,-1166,-1480,-1449,-1530,-1484,-1488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,246221,"Deposits for survivor annuity benefits, Army",21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-4921,-4489,-4804,-4504,-4534,-4209,-4660,-4365,-4861,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,246257,"Deposits for survivor annuity benefits, Air Force",57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-1860,-1626,-2052,-2187,-2392,-2322,-2105,-2511,-2894,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,263600,Proceeds of sales from stockpile materials,,051,Department of Defense-Military,Mandatory,On-budget,-161545,-63800,-150032,-91629,-75601,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,263610,"Proceeds of sales to the public from stockpile materials, strat.",47,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,12489,109534,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,263611,"Proceeds of sales to the public from stockpile materials, DPA",,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-7075,-1168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,263620,"Proceeds of sales to Federal agencies from stockpile materials, strategic and critical materials",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,8,0,329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,263621,"Proceeds of sales to Federal agencies from stockpile materials, DPA",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-171,0,-373,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,264400,Defense Vessel Transfer Receipt Account,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-92000,-24000,-13000,-2000,0,0,-69000,-1000,0,0 007,Department of Defense--Military,00,Department of Defense--Military,265100,Sale of scrap and salvage materials,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-31730,-91782,-100608,-74618,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,265197,Sale of Scrap and Salvage Materials,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-79482,-68182,-61462,-60964,-72411,-80069,-90008,-17373,-3251,4946,-1982,-1000,-1000,-4000,-2000,-1000,-2000,-2000,-1000,-1000,-2000,-1000,-2000,-2000,-1000,-1000 007,Department of Defense--Military,00,Department of Defense--Military,276130,"Family Housing Improvement Fund, Downward Reestimates of Subsidies",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-10000,-9000,-19000,0 007,Department of Defense--Military,00,Department of Defense--Military,277230,"Defense Export Loan Guarantee, Downward Reestimates of Subsidies",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,301900,Recoveries for Government Property Lost or Damaged,21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-13245,-15270,-18703,-18468,0,0,0,0,0,0,0,0,0,0,0,-14000,-17000,-13000,-7000,-6000,-17000,-7000,-11000,-13000,-12000,-14000,-17000,-14000,-13000,-14000 007,Department of Defense--Military,00,Department of Defense--Military,301917,"Recoveries for Government property lost or damaged, not otherwise classified, Navy",17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-3522,-2418,-1376,-13566,-4988,912,-1645,-1522,-1061,-3638,-250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,301921,"Recoveries for Government property lost or damaged, not otherwise classified, Army",21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-13908,-14843,-13534,-14655,-15713,-16889,-15823,-13859,-15327,-11781,-11037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,301957,"Recoveries for Government property lost or damaged, not otherwise classified, Air Force",57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-1974,-2462,-2818,-3790,-5490,-18836,-3020,-2185,-1888,-1631,-1677,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,304100,Recoveries under the Foreign Military Sales Program,57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-399190,-487158,-422183,-63752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,304117,"Recoveries under the Foreign Military Sales Program, Navy",17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-44442,-50110,-75236,-88303,-50377,-105943,-87768,-81105,-77571,-134017,-80850,-122000,-95000,-332000,-98000,-296000,-145000,-74000,-35000,-90000,-53000,-28000,-29000,-44000,-156000,-156000 007,Department of Defense--Military,00,Department of Defense--Military,304121,"Recoveries under the Foreign Military Sales Program, Army",21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-169676,-128922,-117212,-69948,-88544,-93261,-120045,-172971,-102408,-124558,-111907,-143000,-304000,-261000,-68000,-133000,-42000,-71000,-51000,-11000,2000,-43000,-22000,-14000,-39000,-39000 007,Department of Defense--Military,00,Department of Defense--Military,304157,"Recoveries under the Foreign Military Sales Program, Air Force",57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-119329,-243001,-155298,-318528,-242689,-258765,-159851,-265465,-179760,-114877,-162575,-339000,-185000,-216000,-362000,-199000,-350000,-16000,-41000,-57000,-83000,-62000,-37000,-27000,-41000,-41000 007,Department of Defense--Military,00,Department of Defense--Military,304197,"Recoveries under the Foreign Military Sales Program, Defense Agencies",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-4181,-4637,-2079,-7070,-3807,-4256,-3258,-4125,-4524,-6369,-5880,-35000,-20000,-13000,-9000,-18000,-5000,-6000,-5000,-4000,-5000,-4000,-5000,-4000,-5000,-5000 007,Department of Defense--Military,00,Department of Defense--Military,321000,"General fund proprietary receipts, DOD Mil, not otherwise class.",00,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-257139,-19334,-116381,-172404,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,321017,"General Fund Proprietary Receipts, not Otherwise Classified, Navy",17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-105389,90396,-90380,-45706,-21887,128809,-74694,-103094,-125894,-62781,-68180,-475000,486000,229000,-1239000,370000,-162000,-469000,-82000,-54000,42000,16000,-72000,-186000,-82000,-82000 007,Department of Defense--Military,00,Department of Defense--Military,321021,"General Fund Proprietary Receipts, not Otherwise Classified, Army",21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-66236,-3785,-136286,-93318,-199658,-100408,-167738,-171586,-94116,-88992,-98928,-168000,-88000,-196000,-50000,-62000,-70000,-259000,-122000,-61000,-36000,75000,-707000,873000,-89000,-89000 007,Department of Defense--Military,00,Department of Defense--Military,321057,"General Fund Proprietary Receipts, not Otherwise Classified, Air Force",57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-30841,-60179,-54664,-74154,-88536,-101168,-108235,-215300,-103799,-102275,-167626,-131000,-45000,-237000,-47000,-49000,-103000,-78000,-78000,-97000,-28000,-370000,-54000,-50000,-92000,-94000 007,Department of Defense--Military,00,Department of Defense--Military,321097,"General Fund Proprietary Receipts, not Otherwise Classified, Defense Agencies",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-313,-784,456,-51,-9487,-153,263,-133514,-184078,-16928,-215996,-267000,-141000,-151000,31000,-116000,-95000,6000,-33000,-56000,-32000,-187000,-105000,-394000,-87000,-87000 007,Department of Defense--Military,00,Department of Defense--Military,388517,"Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Navy",17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,70,-70,0,0,0,0,0,0,0,0,0,0,0,0,-33000,-35000,-23000,-68000,-21000,-29000,332000,91000,-65000,-25000,-45000,-45000 007,Department of Defense--Military,00,Department of Defense--Military,388520,Undistributed intragovernmental payments,57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,43,9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,388521,"Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Army",21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-1,0,1,0,0,0,0,0,0,0,0,0,0,0,-19000,9000,-18000,-27000,-12000,-18000,-12000,27000,-25000,-26000,0,0 007,Department of Defense--Military,00,Department of Defense--Military,388557,"Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Air Force",57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,71,-71,0,0,0,-60,60,0,0,0,0,0,0,0,-152000,-47000,-70000,-90000,-46000,-103000,-37000,43000,-88000,-63000,0,0 007,Department of Defense--Military,00,Department of Defense--Military,388597,"Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts, Defense Agencies",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-264,0,212,0,0,0,0,0,0,0,0,0,0,0,-47000,-15000,10000,-1000,-1000,1000,-3000,35000,-16000,-104000,0,0 007,Department of Defense--Military,00,Department of Defense--Military,509810,"Restoration of the Rocky Mountain Arsenal, Army",21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-39783,-19745,-12418,-16129,-24299,-5694,-2000,-14000,-11000,-6000,-5000,-5000,-3000,-3000,-8000,-7000,-6000,-8000,-7000,-9000,-7000 007,Department of Defense--Military,00,Department of Defense--Military,518510,"Payment from the General Fund, Kaho'olawe Island Fund",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50000,-25000,-10000,-35000,-25000,-35000,-60000,-67000,-75000,-18000,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,518710,"Defense Cooperation, Department of Defense-Military",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-43154415,-4921256,-38233,-254,0,0,0,0,0,0,0,-12000,0,0,-6000,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,518720,"Earnings on Investments, Defense Cooperation",97,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-464049,-318762,-13307,-212,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,519300,"Overseas Military Facility, Investment and Recovery",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3027,-5274,0,-38000,-57000,-36000,-2000,-4000,0,0,-1000,0,0,-5000,0,0,-1000,-1000 007,Department of Defense--Military,00,Department of Defense--Military,519510,Proceeds from the Transfer or Disposition of Commissary Facilities,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49000,0,3000,-10000,0,0 007,Department of Defense--Military,00,Department of Defense--Military,519530,Proceeds from the Transfer or Disposition of Commissary Facilities,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-56000,0,-6000,0,-6000,-6000 007,Department of Defense--Military,00,Department of Defense--Military,524500,National Defense Stockpile Transaction Fund,,051,Department of Defense-Military,Mandatory,On-budget,0,0,-639,0,-7285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,524510,"Earned Receipts from the Public, National Defense Stockpile Transaction Fund",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,-86970,-98852,-160690,196197,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,524520,"Rotation Receipts, National Defense Stockpile Transaction Fund",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,-391,-285,0,0,0,0,-10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,539410,Cash Equalization Proceeds from Acquisition of Facilities,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18000,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,542910,Rossmoor Liquidating Trust Settlement Account,17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,544110,Contributions for Burdensharing and Other Cooperative Activities (Kuwait),97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-92000,-127000,-269000,-208000,-664000,-490000,-164000,-198000,-174000,-213000,-215000,-215000,-210000,-210000 007,Department of Defense--Military,00,Department of Defense--Military,544130,Contributions for Burdensharing and Other Cooperative Activities (Japan),97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16000,-139000,-164000,0,0 007,Department of Defense--Military,00,Department of Defense--Military,544140,Contributions for Burdensharing and Other Cooperative Activities (So. Korea),97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-343000,-394000,-455000,-409000,-675000,-600000,-410000,-410000 007,Department of Defense--Military,00,Department of Defense--Military,816510,Foreign National Employees Separation Pay Trust Fund,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-385478,-90398,-87857,-139000,-24000,-18000,-10000,-15000,-9000,-36000,-43000,-49000,-78000,-83000,-80000,-75000,-42000,-43000 007,Department of Defense--Military,00,Department of Defense--Military,816810,"Payment from the General Fund, National Security Education Trust Fund",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-141662,-8338,0,0,17000,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,817010,"The Fisher House Trust Fund, Air Force",57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,2000,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,833510,Payment to Voluntary Separation Incentive Fund,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-949100,0,-20000,-264000,-146000,-101000,-102000,-86000,-23000,-84000,-80000,-55000,-64000,-67000,-67000,-66000,-63000 007,Department of Defense--Military,00,Department of Defense--Military,872310,"Profits from sale of ships' stores, Navy",17,051,Department of Defense-Military,Mandatory,On-budget,-7090,-2526,-9092,-11050,-10760,-11953,-14986,-17493,-23044,-21995,-20820,-21653,-28203,-26152,-25469,-26909,-29032,-23006,-21505,-16642,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,992210,"Lease and disposal of DOD real property, Miscellaneous special funds",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11083,-26993,-33595,-27000,-39000,-23000,-31000,-28000,-46000,-49000,-21000,0,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,992230,"Other Proprietary Receipts, Miscellaneous Special Funds",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-85,0,0,0,-1000,-18000,-9000,-10000,-11000,-3000,0,0,0,0,0,0 007,Department of Defense--Military,00,Department of Defense--Military,992310,Disposal of Department of Defense Real Property,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-13000,-6000,-25000,-5000,-78000,-17000 007,Department of Defense--Military,00,Department of Defense--Military,992410,Lease of Department of Defense Real Property,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15000,-20000,-14000,-19000,-18000,-4000,-4000 007,Department of Defense--Military,00,Department of Defense--Military,997130,"Profits from Sale of Ships' Shores, Other DOD Trust Funds",17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-22000,-20000,-22000,-20000,-18000,-20000,-17000,-29000,-26000,-22000,-21000,-12000,-15000,-19000,-20000 007,Department of Defense--Military,05,Military Personnel,0000,Military personnel plug,,051,Department of Defense-Military,Discretionary,On-budget,25429614,6584924,26117971,27245760,28702572,31014142,36929600,42875241,45687708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,05,Military Personnel,0001,Accrual for military retirement,21,051,Department of Defense-Military,Discretionary,On-budget,7482000,1910000,7957000,8478000,8938000,10055000,11532000,12829000,15362100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,05,Military Personnel,0041,Concurrent Receipt Accrual Payments to the Military Retirement Fund,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1539000,2344000,2452000,2776000,3656000 007,Department of Defense--Military,05,Military Personnel,1000,"Medicare-Eligible Retiree Health Fund Contribution, Navy",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2029000,2098000,1935000,1771000 007,Department of Defense--Military,05,Military Personnel,1001,"Medicare-Eligible Retiree Health Fund Contribution, Marine Corps",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,982000,1051000,1116000,1053000 007,Department of Defense--Military,05,Military Personnel,1002,"Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Navy",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,292000,287000,266000,240000 007,Department of Defense--Military,05,Military Personnel,1003,"Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Marine Corps",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137000,145000,142000,134000 007,Department of Defense--Military,05,Military Personnel,1004,"Medicare-Eligible Retiree Health Fund Contribution, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2727000,2915000,3132000,2902000 007,Department of Defense--Military,05,Military Personnel,1005,"Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,717000,742000,718000,679000 007,Department of Defense--Military,05,Military Personnel,1006,"Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1219000,1232000,1262000,1194000 007,Department of Defense--Military,05,Military Personnel,1007,"Medicare-Eligible Retiree Health Fund Contribution, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2033000,2082000,1959000,1778000 007,Department of Defense--Military,05,Military Personnel,1008,"Medicare-Eligible Retiree Health Fund Contribution, Reserve Personnel, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,254000,268000,252000,224000 007,Department of Defense--Military,05,Military Personnel,1009,"Medicare-Eligible Retiree Health Fund Contribution, National Guard Personnel, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,386000,410000,402000,376000 007,Department of Defense--Military,05,Military Personnel,1105,"Military Personnel, Marine Corps",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3520369,4944911,4875484,5407053,5557442,5707998,5810274,6465002,6106660,5939452,5753017,5788000,5779000,6019000,6071000,6200000,6554000,6898000,7587000,9956000,10185000,10814000,10307000,10816000,12070000,11810000 007,Department of Defense--Military,05,Military Personnel,1105,"Military Personnel, Marine Corps",17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,7000,0,0,0,0,0,0 007,Department of Defense--Military,05,Military Personnel,1108,"Reserve Personnel, Marine Corps",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,176200,270264,270926,277947,295411,315100,314452,291400,350020,347103,346815,353000,386000,394000,395000,401000,416000,451000,468000,513000,559000,605000,525000,564000,598000,595000 007,Department of Defense--Military,05,Military Personnel,1405,"Reserve Personnel, Navy",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,767100,1127012,1264599,1394892,1512963,1590269,1572181,1620051,1718100,1657280,1593743,1415000,1385000,1420000,1394000,1451000,1486000,1585000,1672000,1922000,2012000,2100000,1821000,1858000,1860000,1870000 007,Department of Defense--Military,05,Military Personnel,1453,"Military Personnel, Navy",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,11445908,15701274,15875246,17625440,18237199,19056856,19287548,19984052,19980067,19350664,18547450,17752000,17099000,17031000,16700000,16611000,17294000,17940000,20230000,23775000,24086000,25129000,24097000,24017000,24110000,24080000 007,Department of Defense--Military,05,Military Personnel,1453,"Military Personnel, Navy",17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,14000,0,0,0,0,0,0 007,Department of Defense--Military,05,Military Personnel,2010,"Military Personnel, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,15388833,21499134,21091888,23052501,23918252,24419745,24614514,27535310,25926437,22985457,21352177,21007000,20335000,20825000,20650000,20811000,21779000,22551000,25264000,35527000,40975000,40663000,40560000,41532000,43853000,36524000 007,Department of Defense--Military,05,Military Personnel,2010,"Military Personnel, Army",21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,35000,0,0,0,0,0,0 007,Department of Defense--Military,05,Military Personnel,2060,"National Guard Personnel, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1882980,2889559,3056818,3083997,3209299,3293799,3296686,3319939,3440499,3366593,3449119,3462000,3353000,3405000,3459000,3636000,3774000,3987000,4289000,5370000,5255000,6379000,5899000,6743000,7062000,6595000 007,Department of Defense--Military,05,Military Personnel,2070,"Reserve Personnel, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1361150,2027853,2133994,2114539,2240740,2241960,2203798,2242200,2318650,2186896,2155267,2178000,2129000,2060000,2040000,2183000,2318000,2520000,2683000,3210000,3359000,3706000,3431000,3515000,3984000,3922000 007,Department of Defense--Military,05,Military Personnel,3500,"Military Personnel, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,12842363,17857299,17728217,19535558,20009860,20166468,20047144,21020516,19462700,18222063,16121230,17545000,17207000,17050000,16926000,17048000,17738000,18264000,21958000,25454000,26097000,26253000,24990000,25218000,25611000,25271000 007,Department of Defense--Military,05,Military Personnel,3500,"Military Personnel, Air Force",57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000,52000,0,0,0,0,0,0 007,Department of Defense--Military,05,Military Personnel,3700,"Reserve Personnel, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,388750,569607,580507,569600,615081,654444,662837,629520,733700,709219,788118,777000,790000,788000,803000,856000,892000,984000,1004000,1184000,1264000,1454000,1250000,1338000,1367000,1437000 007,Department of Defense--Military,05,Military Personnel,3850,"National Guard Personnel, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,589100,886110,916597,948578,988189,1030424,1066574,1105287,1184586,1209538,1258272,1280000,1313000,1349000,1384000,1452000,1587000,1709000,1774000,2041000,2320000,2637000,2485000,2471000,2617000,2792000 007,Department of Defense--Military,05,Military Personnel,7777,Imputed Accruals for Military Retirement Costs,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,16503000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0000,Operation and maintenance plug,,051,Department of Defense-Military,Discretionary,On-budget,28659102,7575266,32025173,34649068,37905094,46251988,55323999,62310171,66395913,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0034,Emergency response fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9480000,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0100,"Operation and Maintenance, Defense-wide",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,2188,19125,21189,13447,-4579,-40040,6488081,7154409,7255202,8602882,7230758,7582954,7729078,8646874,16322363,9874843,8495995,10107000,10222000,10227000,10596000,11374000,11715000,12083000,13835000,18303000,20556000,21195000,23811000,25703000,27986000,26092000 007,Department of Defense--Military,10,Operation and Maintenance,0100,"Operation and Maintenance, Defense-wide",97,051,Department of Defense-Military,Mandatory,On-budget,71600,15500,82500,82500,118100,112900,141850,155700,144400,136900,146500,143300,144400,195174,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22000,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0100,"Operation and Maintenance, Defense-wide",97,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0104,United States Court of Appeals for the Armed Forces,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3372,2870,3043,3237,3241,3500,3945,5400,5500,5900,5942,6000,7000,7000,7000,7000,8000,9000,9000,10000,10000,11000,11000,12000,12000,13000 007,Department of Defense--Military,10,Operation and Maintenance,0105,Drug Interdiction and Counter-drug Activities,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114000,0,0,0,0,0,64000,115000,1242000,1061000 007,Department of Defense--Military,10,Operation and Maintenance,0106,Goodwill games,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,14522,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0107,Office of the Inspector General,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96800,102480,120050,126494,136161,141000,139000,139000,138000,132000,137000,147000,151000,157000,168000,201000,213000,216000,244000,248000 007,Department of Defense--Military,10,Operation and Maintenance,0116,Summer Olympics,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2418,11285,19000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0118,Overseas Contingency Operations Transfer Account,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,342000,544000,1482000,61000,13000,5000,0,10000,0,0,0,10000 007,Department of Defense--Military,10,Operation and Maintenance,0130,Defense Health Program,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9584850,9601209,9949000,10180000,10365000,10349000,10499000,12540000,13720000,17609000,15393000,17998000,18402000,21543000,24201000,24591000,23615000 007,Department of Defense--Military,10,Operation and Maintenance,0131,Real property maintenance,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,1749425,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0132,Disaster relief,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,70000,15000,0,-11000,0,0,0,0,0,-2000,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0134,Former Soviet Union Threat Reduction Account,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000,380000,295000,364000,382000,440000,459000,442000,358000,415000,449000,358000,455000,370000,426000,414000 007,Department of Defense--Military,10,Operation and Maintenance,0135,"Military training, equipment and associated support transfer fund",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57000,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0136,Depot level maintenance and repair transfer fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,455000,-400000,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0137,"Spares, repairs, and associated logistical support transfer fund",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,779000,-550000,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0141,Iraq Freedom Fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6430000,376000,-50000,31000,231000,3851000,0 007,Department of Defense--Military,10,Operation and Maintenance,0801,Foreign Currency Fluctuations,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,251670,312080,619963,0,675016,542312,329498,82000,46000,147000,418000,354000,364000,386000,0,607000,54000,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0810,The Department of Defense Environmental Restoration Accounts,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,154300,314000,1318,1162,0,0,0,0,0,181,1250,0,1000,0,0,0,0,0,0,0,2000,4000,2000,7000,1206000,1248000 007,Department of Defense--Military,10,Operation and Maintenance,0811,"Environmental Restoration, Formerly Used Defense Sites",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,7000,279000,258000 007,Department of Defense--Military,10,Operation and Maintenance,0812,Tenth International Pan American games,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,9510,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0819,"Overseas Humanitarian, Disaster and Civic Aid",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,7500,10000,10000,10000,14000,54282,93600,103000,65000,45000,75000,84000,105000,56000,56000,49000,94000,94000,176000,121000,63000,102000,83000 007,Department of Defense--Military,10,Operation and Maintenance,0827,World university games,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,7601,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0828,Defense Reinvestment for Economic Growth,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,462000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0829,World Cup USA 1994,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0832,1995 Special olympics world games,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0833,Emergency Response Fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,299300,0,0,0,0,0,0,3348000,2581000,-40000,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0838,Support for International Sporting Competitions,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,14000,0,0,9000,0,16000,19000,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0839,Quality of Life Enhancements,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,599000,360000,455000,298000,160000,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0840,OPLAN 34A-35 P.O.W. Payments,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,-4000,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0841,Pentagon renovation transfer fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,280000,222000,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,0842,Defense vessel transfer program account,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107000,0,4000,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,1106,"Operation and Maintenance, Marine Corps",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1547720,1640294,1533060,1809640,1800488,1819334,1854549,3220963,2129246,1743730,1885793,2130000,2491000,2347000,2465000,2689000,2826000,2848000,2962000,5522000,6611000,4594000,7062000,7610000,9040000,5597000 007,Department of Defense--Military,10,Operation and Maintenance,1107,"Operation and Maintenance, Marine Corps Reserve",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,52349,58792,54399,64167,69500,77500,78432,84800,93000,80035,91402,85000,103000,110000,115000,127000,144000,144000,139000,219000,189000,201000,331000,270000,276000,213000 007,Department of Defense--Military,10,Operation and Maintenance,1236,"Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental Restoration Fund",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,50000,25000,10000,35000,25000,35000,60000,67000,75000,18000,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,1705,"National Board for the Promotion of Rifle Practice, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,909,926,875,4332,4099,4300,4633,5000,5000,2700,2483,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,1804,"Operation and Maintenance, Navy",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,22265628,25162760,23318595,23346965,24135975,25184703,24945794,28169487,23086344,20900488,20844185,22143000,21668000,21108000,22424000,23289000,23744000,24929000,28366000,35510000,30550000,33313000,35266000,37367000,38864000,34922000 007,Department of Defense--Military,10,Operation and Maintenance,1804,"Operation and Maintenance, Navy",17,251,General science and basic research,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,1806,"Operation and Maintenance, Navy Reserve",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,636590,828581,851097,889261,929896,978250,923267,1022030,874908,871833,760962,848000,840000,890000,924000,982000,975000,980000,1018000,1244000,1175000,1369000,1472000,1400000,1226000,1311000 007,Department of Defense--Military,10,Operation and Maintenance,2020,"Operation and Maintenance, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,17326026,18475244,18148095,20478310,21157664,22592282,24060844,36292547,21565781,17432588,17659667,19289000,20278000,19501000,19334000,20771000,21893000,21406000,25552000,43933000,65027000,45592000,63237000,72250000,81098000,31243000 007,Department of Defense--Military,10,Operation and Maintenance,2020,"Operation and Maintenance, Army",21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0 007,Department of Defense--Military,10,Operation and Maintenance,2065,"Operation and Maintenance, Army National Guard",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1188390,1437487,1573137,1746258,1881542,1804196,1867884,2025508,2206761,2299945,2235849,2442000,2448000,2298000,2448000,2806000,3182000,3383000,3754000,4347000,4462000,4892000,5170000,5737000,6494000,5876000 007,Department of Defense--Military,10,Operation and Maintenance,2065,"Operation and Maintenance, Army National Guard",21,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,2080,"Operation and Maintenance, Army Reserve",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,692390,731736,741875,770873,879685,792440,871576,945947,1017510,1036336,1073378,1240000,1117000,1141000,1211000,1259000,1487000,1583000,1767000,2127000,2035000,2017000,2134000,2450000,2695000,2642000 007,Department of Defense--Military,10,Operation and Maintenance,2087,Summer Olympics,21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,2091,Afghanistan Security Forces Fund,21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,995000,1908000,7406000,2700000,0 007,Department of Defense--Military,10,Operation and Maintenance,2092,Iraq Security Forces Fund,21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5490000,3007000,5542000,3000000,0 007,Department of Defense--Military,10,Operation and Maintenance,3400,"Operation and Maintenance, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,17770345,19141165,18667040,18961220,20080585,21968228,22110960,25648191,19285434,18381204,20496805,20306000,19227000,18482000,20440000,22100000,22168000,23902000,28407000,36812000,32682000,32919000,39271000,40267000,42719000,35903000 007,Department of Defense--Military,10,Operation and Maintenance,3740,"Operation and Maintenance, Air Force Reserve",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,791150,879761,858495,926766,1000981,1033540,1019610,1086036,1169038,1234682,1363160,1473000,1516000,1505000,1653000,1790000,1789000,1906000,2006000,2152000,2054000,2269000,2571000,2725000,2826000,3143000 007,Department of Defense--Military,10,Operation and Maintenance,3840,"Operation and Maintenance, Air National Guard",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1807650,1825439,1723898,1794193,1958063,1970773,2029553,2326959,2361512,2563096,2665321,2782000,2773000,2742000,3082000,3216000,3298000,3521000,3951000,4290000,4516000,4565000,4868000,5246000,5545000,5880000 007,Department of Defense--Military,10,Operation and Maintenance,5185,"Kaho' Olawe Island Conveyance, Remediation, and Environmental Restoration Fund",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,18000,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,5188,Disposal of Department of Defense Real Property,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,7000,15000,-45000,16000,56000,12000 007,Department of Defense--Military,10,Operation and Maintenance,5189,Lease of Department of Defense Real Property,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,15000,23000,-30000,23000,3000,3000 007,Department of Defense--Military,10,Operation and Maintenance,5193,Overseas Military Facility Investment Recovery,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38000,0,36000,2000,4000,0,0,1000,0,1000,5000,-5000,0,1000,1000 007,Department of Defense--Military,10,Operation and Maintenance,9922,Miscellaneous Special Funds,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33650,107000,66000,33000,66000,52000,60000,136000,97000,0,56000,0,6000,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,9922,Miscellaneous Special Funds,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39783,19745,12418,16129,24299,5724,2000,14000,11000,6000,5000,5000,3000,3000,8000,7000,6000,26000,7000,9000,9000 007,Department of Defense--Military,10,Operation and Maintenance,9927,Allied Contributions and Cooperation Account,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7567836,2025613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,10,Operation and Maintenance,9927,Allied Contributions and Cooperation Account,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92000,127000,269000,208000,664000,490000,507000,592000,629000,638000,1029000,979000,620000,620000 007,Department of Defense--Military,12,International Reconstruction and Other Assistance,2089,"Iraq Relief and Reconstruction Fund, Army",21,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1660000,0,0,0,0,0,0 007,Department of Defense--Military,12,International Reconstruction and Other Assistance,2090,Operating Expenses of the Coalition Provisional Authority,21,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,877000,0,24000,35000,0,0 007,Department of Defense--Military,15,Procurement,0000,Procurement - New Account,,051,Department of Defense-Military,Discretionary,On-budget,20990700,4134800,27921650,29529239,31428490,35282816,48025410,64461777,80355081,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,15,Procurement,0144,Mine Resistant Ambush Protected Vehicle Fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16830000,0 007,Department of Defense--Military,15,Procurement,0300,"Procurement, Defense-wide",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,-100,-436,990076,1168527,1228719,1518466,1196054,1296597,1350757,2590732,2494530,1981658,1814986,1991000,2157000,2037000,2061000,2059000,2417000,2284000,2782000,4418000,4170000,3470000,3141000,4105000,3788000,3164000 007,Department of Defense--Military,15,Procurement,0303,Rapid Acquisition Fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,102000 007,Department of Defense--Military,15,Procurement,0350,National Guard and Reserve Equipment,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,176000,380000,1469538,557000,1182100,1138801,988720,2506233,1901752,1339243,1147032,758000,767000,776000,637000,358000,149000,110000,697000,102000,447000,350000,1212000,1344000,973000,0 007,Department of Defense--Military,15,Procurement,0360,Defense Production Act Purchases,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,10000,29481,13000,13000,33500,43479,56000,0,0,200000,-100000,-8000,0,0,0,3000,3000,40000,71000,77000,43000,57000,63000,94000,36000 007,Department of Defense--Military,15,Procurement,0370,NATO cooperative defense programs,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,14265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,15,Procurement,0380,Coastal Defense Augmentation,17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,202235,200000,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,15,Procurement,0390,"Chemical Agents and Munitions Destruction, Army",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,118700,198500,179500,254221,292700,374398,518600,372947,575000,655000,702000,551000,777000,1022000,977000,1114000,1449000,1500000,1372000,1387000,1272000,1513000,1486000 007,Department of Defense--Military,15,Procurement,1109,"Procurement, Marine Corps",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1741306,1816157,1557848,1435715,1212999,1291840,1162034,1117689,1006661,829607,428134,400000,442000,575000,473000,862000,1295000,1185000,939000,1478000,1581000,4839000,5447000,8052000,5443000,1513000 007,Department of Defense--Military,15,Procurement,1506,"Aircraft Procurement, Navy",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,10157608,10897398,10495984,9368362,9038499,9342005,9158399,7975391,7004301,5616017,5394509,4200000,4420000,6692000,6560000,7632000,8719000,8014000,7987000,8629000,9108000,8945000,10284000,11845000,16289000,14717000 007,Department of Defense--Military,15,Procurement,1507,"Weapons Procurement, Navy",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3771579,4353611,4971638,4991204,5376319,6085247,5278320,6759119,3980309,3556380,2797320,2055000,1464000,1323000,1055000,1614000,1414000,1439000,1390000,2102000,2073000,2166000,2800000,2837000,3411000,3575000 007,Department of Defense--Military,15,Procurement,1507,"Weapons Procurement, Navy",17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61000,0,0 007,Department of Defense--Military,15,Procurement,1508,"Procurement of Ammunition, Navy and Marine Corps",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,415000,396000,257000,388000,458000,541000,496000,717000,1344000,945000,1024000,1185000,1049000,1667000,1123000 007,Department of Defense--Military,15,Procurement,1611,"Shipbuilding and Conversion, Navy",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,11484848,11635526,10350341,9041489,15849955,9573850,11209520,9893771,8781838,4425310,4730344,7040000,6749000,5461000,7996000,6111000,6916000,11721000,9180000,9049000,11333000,10384000,11328000,10222000,13425000,12733000 007,Department of Defense--Military,15,Procurement,1810,"Other Procurement, Navy",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,4323543,5341614,6102018,5802668,4355523,4698123,7599425,5737421,5814086,5271205,2775248,3193000,2399000,2833000,3029000,4055000,4257000,3446000,4154000,4589000,4947000,4837000,5793000,6030000,6888000,5483000 007,Department of Defense--Military,15,Procurement,1810,"Other Procurement, Navy",17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0 007,Department of Defense--Military,15,Procurement,2031,"Aircraft Procurement, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3236532,3941500,3341814,2686350,2632199,2861200,3703406,1232312,1921705,1420784,1270643,1019000,1540000,1327000,1280000,1391000,1506000,1550000,1911000,2254000,2125000,3135000,3394000,5672000,6283000,5010000 007,Department of Defense--Military,15,Procurement,2032,"Missile Procurement, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,2836100,3167000,2762020,2084000,2222273,2579508,2462756,2734029,1150762,1000537,1079651,803000,839000,1004000,738000,1210000,1308000,1303000,1069000,1239000,1516000,1608000,1330000,1617000,2541000,2211000 007,Department of Defense--Military,15,Procurement,2033,"Procurement of Weapons and Tracked Combat Vehicles, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,4699119,4504400,4393045,3591543,3066671,2710775,2495196,2179429,778110,905631,887217,1143000,1486000,1401000,1258000,1538000,1753000,2420000,2171000,2261000,1968000,4952000,4047000,8340000,10288000,3687000 007,Department of Defense--Military,15,Procurement,2034,"Procurement of Ammunition, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1980100,2646300,2374837,2014715,2266392,2020335,1861006,1980481,1361059,1060273,643929,1015000,1047000,1122000,992000,1190000,1160000,1193000,1145000,1851000,1447000,2035000,2793000,2617000,2722000,2276000 007,Department of Defense--Military,15,Procurement,2034,"Procurement of Ammunition, Army",21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,0 007,Department of Defense--Military,15,Procurement,2035,"Other Procurement, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,4672428,5141470,5015001,4847894,4720919,4597847,3531648,2643512,3132580,3058651,2882571,2610000,2676000,3204000,2543000,3425000,3758000,4413000,4214000,6275000,7374000,12337000,15183000,24698000,34482000,11368000 007,Department of Defense--Military,15,Procurement,2035,"Other Procurement, Army",21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0 007,Department of Defense--Military,15,Procurement,2093,Joint Improvised Explosive Device Defeat Fund,21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4393000,4389000,496000 007,Department of Defense--Military,15,Procurement,3010,"Aircraft Procurement, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,21333415,26091424,22116361,16123081,11792407,15566184,15414635,9371133,10076843,10013006,6434901,6021000,7055000,6239000,6041000,8303000,8795000,9915000,10501000,12943000,12038000,13898000,13287000,15579000,15809000,12676000 007,Department of Defense--Military,15,Procurement,3010,"Aircraft Procurement, Air Force",57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,0,0 007,Department of Defense--Military,15,Procurement,3011,"Procurement of Ammunition, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,286000,334000,304000,384000,398000,581000,665000,968000,1397000,1251000,1312000,1032000,1044000,853000,895000 007,Department of Defense--Military,15,Procurement,3020,"Missile Procurement, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,7798638,6888245,7928132,6760818,7023804,7190638,6371271,6175506,4403622,4229873,3712087,3338000,2294000,1771000,2277000,2223000,2018000,2738000,2760000,3138000,4144000,4424000,5007000,3913000,4947000,5537000 007,Department of Defense--Military,15,Procurement,3020,"Missile Procurement, Air Force",57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,0,0 007,Department of Defense--Military,15,Procurement,3080,"Other Procurement, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,6959932,8857869,8152562,9075547,7885024,8223697,8490533,8493896,8769018,7560457,7569232,6884000,5877000,5933000,6555000,7509000,7360000,8736000,9000000,13906000,15029000,15482000,16663000,18900000,17795000,16128000 007,Department of Defense--Military,15,Procurement,3080,"Other Procurement, Air Force",57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,0,0 007,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",0000,"Research, development, test, and evaluation plug",,051,Department of Defense-Military,Discretionary,On-budget,9451254,2405570,10439178,11371162,12436594,13560975,16609138,20059975,22798284,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",0400,"Research, Development, Test, and Evaluation, Defense-wide",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,-4490,2768397,4224405,6247001,6711211,7549271,8177484,8011321,9061778,9607028,9749649,8690129,8492000,9130000,9275000,9687000,10142000,9522000,11269000,15546000,17801000,18910000,20608000,19803000,21786000,21184000,21499000 007,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",0400,"Research, Development, Test, and Evaluation, Defense-wide",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76000,0,0 007,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",0450,Developmental Test and Evaluation,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,49000,59000,113918,119706,182116,149624,178221,237310,210225,259021,231757,234000,247000,269000,250000,259000,266000,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",0460,Operational Test and Evaluation,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,11300,70221,70654,12725,13550,12836,12333,11450,23000,23000,24000,30000,47000,31000,225000,230000,239000,302000,311000,166000,180000,178000,189000 007,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",1319,"Research, Development, Test, and Evaluation, Navy",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,7586318,9197406,9572042,9305050,9426051,9311443,9486697,9014353,7578544,8913836,8205898,8574000,8442000,7917000,7846000,8977000,9044000,9579000,11387000,13666000,14921000,16901000,18973000,19565000,18387000,19337000 007,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",1319,"Research, Development, Test, and Evaluation, Navy",17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73000,0,0 007,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",2040,"Research, Development, Test, and Evaluation, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,4202175,4357215,4563062,4589101,4672698,5120013,5258341,5654325,6343471,5847072,5402170,5407000,4700000,4898000,5008000,5054000,5330000,6221000,7030000,7572000,10219000,10456000,11693000,11303000,12195000,10524000 007,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",2040,"Research, Development, Test, and Evaluation, Army",21,552,Health research and training,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",3024,"Tanker Replacement Transfer Fund, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,0,0,150000,0 007,Department of Defense--Military,20,"Research, Development, Test, and Evaluation",3600,"Research, Development, Test, and Evaluation, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,12257706,13484650,13109468,14902684,14616656,14696452,13507289,12207479,12867114,12978924,12021330,11787000,12426000,14017000,14265000,13807000,14511000,14297000,14520000,18825000,20291000,20460000,22220000,24566000,27389000,28067000 007,Department of Defense--Military,25,Military Construction,0000,Military construction plug,,051,Department of Defense-Military,Discretionary,On-budget,2360387,75700,2203909,1641082,2318698,2292555,3380273,4916406,4512112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,25,Military Construction,0140,Military construction transfer fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181000,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,25,Military Construction,0391,"Chemical Demilitarization Construction, Defense-wide",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82000,0,131000,104000,134000 007,Department of Defense--Military,25,Military Construction,0500,"Military Construction, Defense-wide",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,-428,0,281802,302198,172488,529770,543286,659985,509830,533169,668140,276560,532845,497000,596000,712000,640000,551000,695000,799000,766000,915000,873000,677000,1038000,1015000,1628000,1784000 007,Department of Defense--Military,25,Military Construction,0510,Base Realignment and Closure Account,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,480000,1011100,990300,2034300,2175448,2777000,3892000,2373000,2046000,1618000,663000,1006000,633000,561000,370000,246000,252000,252000,296000,394000 007,Department of Defense--Military,25,Military Construction,0512,Base Realignment and Closure Account 2005,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1502000,5626000,7652000,9066000 007,Department of Defense--Military,25,Military Construction,0803,"Foreign Currency Fluctuations, Construction",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,66174,78636,97727,44356,24997,73280,49705,45856,60000,35000,38000,86000,63000,47000,-26000,-6000,177000,-14000,0,0,0,0,0 007,Department of Defense--Military,25,Military Construction,0804,North Atlantic Treaty Organization Security Investment Program,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,50000,107200,9510,232000,373690,456000,402789,192700,209266,60000,140000,86000,198000,172000,151000,245000,81000,172000,163000,149000,161000,161000,175000,205000,201000,241000 007,Department of Defense--Military,25,Military Construction,1205,"Military Construction, Navy and Marine Corps",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1231517,1534592,1621807,1356603,1388152,1576516,1126050,1126406,903897,376387,544977,404000,546000,687000,677000,609000,954000,929000,1116000,1352000,1245000,1320000,1432000,1533000,2425000,3096000 007,Department of Defense--Military,25,Military Construction,1235,"Military Construction, Naval Reserve",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,30605,60800,39752,44500,72537,60900,54250,80307,49000,15400,24403,-2000,19000,38000,47000,32000,25000,62000,51000,75000,45000,49000,125000,43000,64000,57000 007,Department of Defense--Military,25,Military Construction,2050,"Military Construction, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1184140,1593137,1524436,1210902,1204190,1126936,729776,712292,825684,430770,870457,545000,622000,577000,706000,992000,1118000,956000,1779000,1638000,1420000,2821000,1938000,3243000,5369000,4616000 007,Department of Defense--Military,25,Military Construction,2085,"Military Construction, Army National Guard",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,67620,98603,97197,140879,181905,229158,230490,313224,226256,214989,295151,189000,137000,78000,122000,151000,230000,285000,401000,241000,312000,447000,1102000,471000,537000,539000 007,Department of Defense--Military,25,Military Construction,2086,"Military Construction, Army Reserve",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,54700,69306,58340,86753,93300,85958,99124,77426,107640,42150,99489,56000,73000,56000,74000,102000,120000,109000,165000,101000,88000,101000,151000,166000,148000,282000 007,Department of Defense--Military,25,Military Construction,3300,"Military Construction, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1459993,1572655,1581727,1217830,1188514,1215926,1170796,897704,973184,717780,966685,510000,572000,749000,694000,642000,855000,885000,1239000,1207000,1350000,994000,1384000,1118000,1455000,935000 007,Department of Defense--Military,25,Military Construction,3730,"Military Construction, Air Force Reserve",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,41200,67800,59942,58900,77300,70600,46200,38600,9700,29900,72624,57000,36000,53000,30000,34000,63000,37000,74000,86000,62000,124000,91000,45000,25000,19000 007,Department of Defense--Military,25,Military Construction,3830,"Military Construction, Air National Guard",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,108888,111200,115309,148925,147791,158508,235867,180560,217260,305759,241304,249000,165000,185000,190000,186000,256000,210000,250000,204000,223000,238000,340000,126000,288000,34000 007,Department of Defense--Military,30,Family Housing,0000,Family housing plug,,051,Department of Defense-Military,Discretionary,On-budget,1228787,278379,1257722,1345582,1563165,1524677,2003122,2200737,2709208,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,30,Family Housing,0702,"Family housing, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1235007,1328387,1360026,1555961,1581809,1527233,1432156,1525480,1525822,1523693,1298074,1183000,1430000,1371000,1301000,1252000,1160000,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,30,Family Housing,0703,"Family housing, Navy and Marine Corps",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,611149,657843,632544,699563,759941,799041,792421,854981,989340,1044025,1101892,1207000,1573000,1519000,1374000,1216000,1177000,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,30,Family Housing,0704,"Family housing, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,804581,884721,793119,797661,828160,920885,870004,888435,1112483,1211727,922845,1106000,1124000,1135000,1114000,1082000,1158000,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,30,Family Housing,0706,"Family housing, Defense-wide",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,17841,17437,15755,16313,20428,20700,21124,21014,26200,28400,26496,29000,33000,35000,39000,37000,41000,45000,0,0,0,0,0,0,0,0 007,Department of Defense--Military,30,Family Housing,0720,"Family Housing Construction, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228000,301000,272000,298000,619000,424000,579000,419000,679000 007,Department of Defense--Military,30,Family Housing,0725,"Family Housing Operation and Maintenance, Army",21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,977000,1076000,1089000,1043000,911000,817000,671000,732000,716000 007,Department of Defense--Military,30,Family Housing,0730,"Family Housing Construction, Navy and Marine Corps",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,412000,328000,331000,143000,-2000,192000,131000,305000,383000 007,Department of Defense--Military,30,Family Housing,0735,"Family Housing Operation and Maintenance, Navy and Marine Corps",17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,900000,900000,862000,841000,714000,632000,507000,371000,376000 007,Department of Defense--Military,30,Family Housing,0740,"Family Housing Construction, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,247000,539000,679000,618000,797000,1288000,1150000,313000,396000 007,Department of Defense--Military,30,Family Housing,0745,"Family Housing Operation and Maintenance, Air Force",57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,837000,836000,857000,823000,884000,798000,750000,688000,599000 007,Department of Defense--Military,30,Family Housing,0760,"Family Housing Construction, Defense-Wide",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,9000,0,0 007,Department of Defense--Military,30,Family Housing,0765,"Family Housing Operation and Maintenance, Defense-Wide",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43000,42000,49000,50000,46000,49000,49000,49000 007,Department of Defense--Military,30,Family Housing,0834,Department of Defense Family Housing Improvement Fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22000,28000,0,2000,3000,11000,15000,44000,8000,126000,230000,158000,1000,1000 007,Department of Defense--Military,30,Family Housing,0834,Department of Defense Family Housing Improvement Fund,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,2000,0,1000,3000,0 007,Department of Defense--Military,30,Family Housing,0836,Military Unaccompanied Housing Improvement Fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,-5000,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,30,Family Housing,4090,Homeowners Assistance Fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25100,5100,84000,133000,151400,-133000,77000,36000,1000,7000,5000,25000,10000,0,0,0,0,0,0,4000 007,Department of Defense--Military,30,Family Housing,4090,Homeowners Assistance Fund,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,1351,906,2427,2344,376,1207,1958,5999,8774,8557,1827,1131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,30,Family Housing,5429,Rossmoor Liquidating Trust Settlement Account,17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,37,Special Foreign Currency Program,0800,Special foreign currency program,97,051,Department of Defense-Military,Discretionary,On-budget,2668,37,3665,2480,14362,6667,2760,3083,3800,3050,8650,1997,3500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,0000,Revolving funds plug,,051,Department of Defense-Military,Discretionary,On-budget,135000,0,219800,423364,725942,1335592,2677463,2494063,1075031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,3910,ADP equipment management fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,75145,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,3980,Navy Management Fund,17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4093,William Langer jewel bearing plant revolving fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4093,William Langer jewel bearing plant revolving fund,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4179,Reserve Mobilization Income Insurance Fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72000,50000,0,0,-13000,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4179,Reserve Mobilization Income Insurance Fund,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4282,Defense Coalition Support Fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22000 007,Department of Defense--Military,40,Revolving and Management Funds,4528,Army Conventional Ammunition Working Capital Fund,21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46000,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4555,National Defense Stockpile Transaction Fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,100391,57885,0,0,0,19020,10000,19000,33500,0,15800,-230000,-150000,-400000,-150000,-150000,-150000,-150000,-150000,-189000,0,0,0,0,0,0,0,0,-1300000 007,Department of Defense--Military,40,Revolving and Management Funds,4555,National Defense Stockpile Transaction Fund,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50000,0,0,0,0,0,0,0,-150000,0,0,0,0,0,-186000,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4557,National Defense Sealift Fund,17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2463532,1540800,-501000,1024000,1392000,1071000,594000,713000,399000,789000,928000,980000,1236000,1089000,1073000,1349000,1962000 007,Department of Defense--Military,40,Revolving and Management Funds,4911,Navy stock fund,17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,903020,2221958,2127105,518294,329400,184700,-411700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4912,Navy industrial fund,17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,1533388,568111,77200,0,0,-100000,238700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4914,Marine Corps industrial fund,17,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4921,Air Force stock fund,57,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,1288725,548593,752484,201641,452364,186900,120659,944900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4921,Air Force stock fund,57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,727432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,493001,"Defense Working Capital Fund, Army",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3124200,-4077744,1102295,945000,879000,0,-1000,0,62000,11000,167000,249000,219000,0,460000,628000,1369000,102000 007,Department of Defense--Military,40,Revolving and Management Funds,493001,"Defense Working Capital Fund, Army",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1632683,6316841,1811170,4962000,1308000,146000,1000,9000,266000,810000,67000,5000,2429000,2153000,9971000,-820000,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,493002,"Working Capital Fund, Navy",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,146000,0,40000,130000,294000,118000,84000,57000,2000 007,Department of Defense--Military,40,Revolving and Management Funds,493002,"Working Capital Fund, Navy",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,442000,5000,13000,563000,613000,819000,725000,158000,740000,4904000,-791000,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,493003,"Working Capital Fund, Air Force",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31000,33000,31000,28000,12000,34000,24000,0,0,212000,44000,297000,61000 007,Department of Defense--Military,40,Revolving and Management Funds,493003,"Working Capital Fund, Air Force",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,759000,201000,1480000,406000,503000,258000,7000,690000,-667000,10015000,622000,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,493004,"Working Capital Fund, Defense Commissary Agency",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,939000,1051000,1009000,918000,1092000,959000,1089000,1173000,1147000,1179000,1245000,1291000 007,Department of Defense--Military,40,Revolving and Management Funds,493004,"Working Capital Fund, Defense Commissary Agency",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,259000,0,0,12000,9000,0,-1000,6000,7000,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,493005,"Working Capital Fund, Defense Wide",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,935000,24000,-569000,1556000,5000,77000,1209000,2281000,1096000,682000,375000,336000,33000 007,Department of Defense--Military,40,Revolving and Management Funds,493005,"Working Capital Fund, Defense Wide",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3907000,395000,2660000,2813000,2078000,599000,0,0,1856000,33436000,602000,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4931,Buildings Maintenance Fund,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,1000,0,0,-1000,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4950,Pentagon Reservation Maintenance Revolving Fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,0,475000,0,0,0,0,18000,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4950,Pentagon Reservation Maintenance Revolving Fund,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,-1000,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4961,Defense stock fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,43600,265068,541245,1694275,252051,200047,823181,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4962,Defense industrial fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,150000,0,0,0,0,0,-29200,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4991,Army stock fund,21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,388600,516434,1167754,110100,193207,291900,81226,516500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4991,Army stock fund,21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102872,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,4992,Army industrial fund,21,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14300,151100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,40,Revolving and Management Funds,9931,Defense production guarantees,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,1057,2032,2732,3236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,45,Allowances,3999,Department of Defense Closed Accounts,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83000,0,0,0,0,0,0,0 007,Department of Defense--Military,45,Allowances,9920,Anticipated Funding for the Global War on Terror,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70000000 007,Department of Defense--Military,55,Trust Funds,0000,Trust funds plug,,051,Department of Defense-Military,Mandatory,On-budget,8476,3848,10611,12369,11479,13056,15976,19198,24152,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,55,Trust Funds,0766,"General Fund Payment, Surcharge Collections, Sales of Commissary Stores, Defense",97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49000,0,0,0 007,Department of Defense--Military,55,Trust Funds,8164,"Surcharge Collections, Sales of Commissary Stores, Defense",97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,68000,25000,0,0,0,0,-4000,0,42000,-5000,-6000 007,Department of Defense--Military,55,Trust Funds,8165,Foreign National Employees Separation Pay,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,385478,90398,87857,139000,24000,18000,10000,15000,9000,36000,43000,49000,78000,83000,80000,75000,42000,43000 007,Department of Defense--Military,55,Trust Funds,8168,National Security Education Trust Fund,97,051,Department of Defense-Military,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35000,10000,10000,-67000,8000,5000,2000,3000,8000,7000,8000,8000,8000,8000,0,0,0,0 007,Department of Defense--Military,55,Trust Funds,8335,Voluntary Separation Incentive Fund,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227153,55457,80000,266000,203000,172000,173000,150000,96000,111000,152000,155000,148000,146000,142000,149000,147000 007,Department of Defense--Military,55,Trust Funds,8337,Host Nation Support Fund for Relocation,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,7000,12000,9000,13000,46000,13000,35000,36000,36000 007,Department of Defense--Military,55,Trust Funds,8928,Department of the Air Force general gift fund,57,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,49,4060,1827,137,83,102,247,250,2684,653,372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,55,Trust Funds,9971,Other DOD Trust Funds,21,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,327,298,108,2347,386,207,117,835,267,412,153,25000,26000,26000,33000,35000,51000,44000,55000,62000,36000,39000,26000,30000,32000,33000 007,Department of Defense--Military,55,Trust Funds,9972,Department of the Navy trust funds,17,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,24287,22062,22903,29592,27611,30277,38012,35095,24683,22749,18793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 007,Department of Defense--Military,55,Trust Funds,9981,Other DOD Trust Revolving Funds,97,051,Department of Defense-Military,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,21065,58421,0,0,0,12776,0,784,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",75,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-78000,-86000,-90000,-113000,-213000,-103000,-93000,-61000,-77000,-92000,-92000,-92000 009,Department of Health and Human Services,00,Department of Health and Human Services,274530,"Health Education Assistance Loans, Downward Reestimates of Subsidies",75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-210000,-49000,-55000,-31000,-34000,-44000,0 009,Department of Health and Human Services,00,Department of Health and Human Services,275830,"Downward Reestimates of Subsidies, Health Centers",75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,-1000,0 009,Department of Health and Human Services,00,Department of Health and Human Services,310530,"Quinquennial Adjustment for Military Service Credits, Federal Hospital Insurance",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1100000,0,0,0,0,-2366000,0,0,0,0,-1177000,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,310700,Federal Share of Child Support Collections,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-325000,-1007000,-868000,-913000,-856000,-1235000,-1102000,-1096000,-1188000,-1055000,-1023000,-1013000,-937000 009,Department of Health and Human Services,00,Department of Health and Human Services,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,75,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-124000,-132000,-135000,-286000,-98000,-317000,-148000,-41000,-362000,-143000,-143000,-143000 009,Department of Health and Human Services,00,Department of Health and Human Services,330500,"Transfer of Excess Receipts to the General Fund, Trust Fund Payments",75,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-83000,0,-5000,0,-5000,-5000 009,Department of Health and Human Services,00,Department of Health and Human Services,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,75,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,10000,-128000,32000,-71000,29000,120000,-62000,-62000,-62000 009,Department of Health and Human Services,00,Department of Health and Human Services,500520,"Land and Water Conservation Fund, Surplus Property Sales",75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,507110,"Rent and Charges for Quarters, Indian Health Service",75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-709,-6,0,0,0,0,-3741,-3932,-4444,-4116,-4000,-4000,-5000,-5000,-5000,-5000,-11000,-6000,-3000,-6000,-5000,1000,-8000,-8000,-8000 009,Department of Health and Human Services,00,Department of Health and Human Services,514510,"Cooperative Research and Development Agreements, NIH",75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-513,-5746,-9277,-7339,-8000,-7000,-28000,-15000,-13000,-10000,-14000,-15000,-16000,-12000,-16000,-15000,-22000,-22000,-22000 009,Department of Health and Human Services,00,Department of Health and Human Services,514610,"Cooperative Research and Development Agreements, Centers for Disease Control",75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-458,-1358,-616,-1589,-1099,-1000,-1000,-1000,-1000,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-3000,-3000,-3000 009,Department of Health and Human Services,00,Department of Health and Human Services,514710,"Cooperative Research and Development Agreements, ADAMHA",75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,514810,"Cooperative Research and Development Agreements, FDA",75,554,Consumer and occupational health and safety,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-386,-176,-322,0,0,0,-1000,-1000,-1000,-2000,-2000,-2000,-2000,-1000,-1000,-4000,-4000,-4000 009,Department of Health and Human Services,00,Department of Health and Human Services,541610,"User Fees, FDA",75,554,Consumer and occupational health and safety,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27000 009,Department of Health and Human Services,00,Department of Health and Human Services,800410,"Federal Contributions, FSMI Fund",20,571,Medicare,Mandatory,On-budget,-2939338,-878000,-5052944,-6385503,-6840785,-6931713,-8747430,-13323022,-14237991,-16811010,-17898000,-18076184,-20299288,-25418000,-30712000,-33210011,-34730170,-38684000,-44226521,-38354530,-36988000,-61702000,-59471000,-59919000,-62185000,-65561000,-69838000,-78318000,-80905000,-94518000,-114002000,-134255000,-137822000,-144399000,-146262000 009,Department of Health and Human Services,00,Department of Health and Human Services,800429,"Other Proprietary Receipts from the Public, FSMI Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-85,-48,-199,-1286,-83,14,-15,-12,-2,0,-2919,-1282,-669,-1404,-1698,-3000,-4000,-1000,-3000,-7000,-4000,-4000,-3000,1000,-1000,-1000,0,-12000,-3000,-3000 009,Department of Health and Human Services,00,Department of Health and Human Services,800434,"Federal Contribution, State Low-income Determinations, Prescription Drug Account, FSMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-73000,0,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,800435,"Premiums Collected for Medicare Prescription Drug Account, FSMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-809000,-1628000,-2148000,-2931000 009,Department of Health and Human Services,00,Department of Health and Human Services,800436,"Payments from States, Medicare Prescription Drug Account, FSMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3630000,-6977000,-6911000,-7208000 009,Department of Health and Human Services,00,Department of Health and Human Services,800439,"Federal Contributions, Transitional Assistance Account, FSMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-216000,-1125000,-229000,-10000,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,800440,"Basic Premium, Medicare Advantage, FSMI Trust Fund",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18000,-67000,-88000,-101000 009,Department of Health and Human Services,00,Department of Health and Human Services,800441,"Federal Supplementary Medical Insurance Fund, other",,571,Medicare,Mandatory,On-budget,-32,0,-27,-6,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,800445,"Medicare Refunds, SMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-993000,-1114000,-3416000,-3600000,-3750000 009,Department of Health and Human Services,00,Department of Health and Human Services,800446,"Federal Contribution for Admin. Contribution for Admin. Costs, Prescription Drug Account, FSMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-174000,-1017000,-608000,-547000 009,Department of Health and Human Services,00,Department of Health and Human Services,800447,"Federal Contributions for Benefits, Prescription Drug Account, SMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27943000,-40333000,-36024000,-44649000 009,Department of Health and Human Services,00,Department of Health and Human Services,800450,"Premiums Collected for the Aged, FSMI Fund",20,571,Medicare,Mandatory,On-budget,-1768967,-492298,-1986937,-2186489,-2373192,-2636849,-2987222,-3459924,-3834170,-4463264,-5042337,-5199503,-5897171,-7963135,-9486520,-10137984,-10740743,-11564155,-13255439,-15211744,-17126000,-16858000,-16984000,-17153000,-17722000,-17961000,-19447000,-21173000,-23115000,-25873000,-30394000,-35606000,-38552000,-41759000,-43275000 009,Department of Health and Human Services,00,Department of Health and Human Services,800460,"Miscellaneous Federal Payments, Federal Supplementary Medical Insurance Trust Fund",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-2000,-1000,-1000,-1000,-1000,-1000 009,Department of Health and Human Services,00,Department of Health and Human Services,800470,"Premiums Collected for the Disabled, FSMI Fund",20,571,Medicare,Mandatory,On-budget,-168329,-46350,-205966,-244644,-262813,-290862,-331872,-370642,-393209,-444022,-482013,-499901,-582340,-792613,-944702,-994523,-1066445,-1183780,-1427583,-1682932,-2117000,-2073000,-2158000,-2274000,-2438000,-2554000,-2861000,-3254000,-3720000,-4468000,-5546000,-6023000,-7190000,-7364000,-7484000 009,Department of Health and Human Services,00,Department of Health and Human Services,800483,"Transfers from DOD, SMI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-25000,-15000,-4000,0,0,0,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,800527,"FHI Trust Fund, Interest on Inter-trust Fund Borrowings",20,651,Social security,Mandatory,On-budget,0,0,0,0,0,0,0,0,-1028148,-1337007,-1206738,-382935,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,800529,"FHI Trust Fund, Other Proprietary Receipts from the Public",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-29,-11,-53,-2930,-32,-52,-22,-8529,-8,0,-33,-232,-237,-476,-1238,-1000,-1000,0,-1000,-2000,-1000,-1000,-1000,2000,0,0,-3000,-4000,-2000,-2000 009,Department of Health and Human Services,00,Department of Health and Human Services,800535,"FHI Trust Fund, Taxation on OASDI Benefits",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1639000,-3913000,-4069000,-3558000,-5067000,-6552000,-8787000,-4903000,-10946000,-8318000,-8577000,-8765000,-10319000,-10593000,-12453000,-14072000 009,Department of Health and Human Services,00,Department of Health and Human Services,800540,"FHI Trust Fund, Basic Premium, Medicare Advantage",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20000,-75000,-100000,-115000 009,Department of Health and Human Services,00,Department of Health and Human Services,800541,"FHI Trust Fund, other",,571,Medicare,Mandatory,On-budget,-18,0,-15,-8,-674,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,800544,"FHI Trust Fund, Payment from the General Fund for Health Care Fraud and Abuse Control Account",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-47000,-56000,-66000,-76000,-88000,-101000,-114000,-114000,-114000,-114000,-118000,-121000,-125000 009,Department of Health and Human Services,00,Department of Health and Human Services,800546,"FHI Trust Fund, Transfers from General Fund (criminal Fines)",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-46000,-3000,-41000,-57000,-3000,-431000,-2000,-305000,-348000,-144000,-201000,-200000,-200000 009,Department of Health and Human Services,00,Department of Health and Human Services,800547,"FHI Trust Fund, Transfers from General Fund (civil Monetary Penalties)",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-5000,-5000,-6000,-7000,-7000,-11000,-13000,-19000,-13000,-20000,-20000 009,Department of Health and Human Services,00,Department of Health and Human Services,800553,"FHI Trust Fund, Medicare Refunds",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1551000,-2088000,-4674000,-4850000,-5000000 009,Department of Health and Human Services,00,Department of Health and Human Services,800560,"FHI Trust Fund, Payments from the General Fund (uninsured and Program Management)",20,571,Medicare,Mandatory,On-budget,-658430,0,-944000,-830938,-874849,-837906,-800000,-1015000,-4541000,-1106000,-1348000,-253552,-998938,-1044980,-1069580,-798247,-631084,-706366,-494978,-607633,-591000,-554000,-597000,-136000,-749000,-587000,-603000,-646000,-514000,-568000,-502000,-540000,-644000,-699000,-1019000 009,Department of Health and Human Services,00,Department of Health and Human Services,800575,"FHI Trust Fund, Fed. pay. for professional standards revision",20,571,Medicare,Mandatory,On-budget,0,0,0,-29000,-32334,-33250,-33600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,800579,"FHI Trust Fund, Payments for Pre-1957 Military Service (Quinquennial Adjustment)",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1028000 009,Department of Health and Human Services,00,Department of Health and Human Services,800584,"Transfers from DOD, HI",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-25000,-16000,-4000,0,0,0,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,800590,"FHI Trust Fund, Premiums Collected for Uninsured Individuals not Otherwise Eligible",20,571,Medicare,Mandatory,On-budget,-7696,-2248,-10506,-12094,-16507,-16566,-20759,-24814,-25835,-35082,-37745,-39567,-40334,-42202,-42119,-112760,-366615,-484491,-622498,-852249,-998000,-1107000,-1279000,-1320000,-1401000,-1392000,-1440000,-1525000,-1598000,-1799000,-2303000,-2632000,-2761000,-2942000,-3179000 009,Department of Health and Human Services,00,Department of Health and Human Services,807310,"Contributions, Indian Health Facilities",75,551,Health care services,Mandatory,On-budget,-2219,-651,-3770,-5558,-3320,-4865,-5039,-7219,-14778,-17779,-22825,-27871,-24817,-21163,-21826,-25509,-31459,-31779,-31163,-46435,-32000,-31000,-32000,-35000,-25000,-42000,-32000,-60000,-34000,-38000,-31000,-9000,-29000,-29000,-29000 009,Department of Health and Human Services,00,Department of Health and Human Services,807430,"Payments from the General Fund, Ricky Ray Hemophilia Relief Fund",75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-75000,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,807430,"Payments from the General Fund, Ricky Ray Hemophilia Relief Fund",75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-580000,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,818440,FSMI basic catastrophic premium,20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1116575,-361461,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,00,Department of Health and Human Services,825100,"Special statistical work, vital statistics, HRA",75,554,Consumer and occupational health and safety,Mandatory,On-budget,0,0,0,-47,-64,-32,-24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,10,Food and Drug Administration,9911,Salaries and Expenses,75,554,Consumer and occupational health and safety,Discretionary,On-budget,208805,53976,253144,293375,312413,325224,355178,338332,351719,408057,414679,403612,450309,483066,536906,601041,690472,759924,781997,870264,882000,877000,888000,925000,980000,1049000,1097000,1368000,1242000,1362000,1427000,1469000,1760000,1413000,1771000 009,Department of Health and Human Services,10,Food and Drug Administration,9911,Salaries and Expenses,75,554,Consumer and occupational health and safety,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,386,176,322,0,0,0,1000,1000,1000,2000,2000,2000,2000,3000,1000,4000,3000,3000 009,Department of Health and Human Services,15,Health Resources and Services Administration,0320,Vaccine Injury Compensation,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74500,79920,80000,110000,110000,110000,110000,110000,0,100000,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,15,Health Resources and Services Administration,0340,Health Education Assistance Loans Program Account,75,552,Health research and training,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500,2946,2946,3000,3000,3000,4000,4000,4000,4000,4000,4000,3000,3000,3000,3000,3000,3000 009,Department of Health and Human Services,15,Health Resources and Services Administration,0340,Health Education Assistance Loans Program Account,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,31572,24512,23000,1000,0,0,0,0,0,18000,142000,25000,8000,0,0,25000,0 009,Department of Health and Human Services,15,Health Resources and Services Administration,0350,Health Resources and Services,75,551,Health care services,Discretionary,On-budget,1203679,259854,1246389,1381046,1466719,1473183,1416418,1231444,1266579,1166130,1277522,1232136,1328053,1345112,1419946,1535872,1861651,2114452,2305108,2648875,2729000,2819000,3113000,3319000,3803000,4227000,4980000,5436000,5721000,5922000,6004000,5972000,5760000,6187000,5595000 009,Department of Health and Human Services,15,Health Resources and Services Administration,0350,Health Resources and Services,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,50000,50000,54000,50000,50000,50000,38000,0,-25000,3000,4000,5000 009,Department of Health and Human Services,15,Health Resources and Services Administration,0350,Health Resources and Services,75,552,Health research and training,Discretionary,On-budget,498954,90378,620107,553608,515154,590763,352762,238558,243036,209454,237200,206138,202210,208143,208289,213051,260348,292926,270789,287506,282000,258000,292000,292000,303000,341000,594000,672000,710000,741000,751000,591000,631000,654000,165000 009,Department of Health and Human Services,15,Health Resources and Services Administration,0350,Health Resources and Services,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,0,0,0,0 009,Department of Health and Human Services,15,Health Resources and Services Administration,0355,Payment to the Ricky Ray Hemophilia Relief Fund,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,580000,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,15,Health Resources and Services Administration,4305,Health Education Assistance Loans Liquidating Account,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24870,0,37772,47631,41100,18000,13000,38000,12000,37000,32000,10000,10000,0,-6000,-13000,-11000,-11000,-7000,-7000 009,Department of Health and Human Services,15,Health Resources and Services Administration,8074,Ricky Ray Hemophilia Relief Fund,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,15,Health Resources and Services Administration,8074,Ricky Ray Hemophilia Relief Fund,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,582000,2000,1000,0,0,0,0,0,0 009,Department of Health and Human Services,15,Health Resources and Services Administration,8175,Vaccine Injury Compensation Program Trust Fund,20,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,7480,5111,6811,7169,6045,7000,5000,6000,9000,7000,10000,10000,10000,9000,11000,13000,14000,14000,16000,16000 009,Department of Health and Human Services,15,Health Resources and Services Administration,8175,Vaccine Injury Compensation Program Trust Fund,20,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63700,178164,104931,13022,14993,21738,44000,33000,52000,52000,53000,58000,79000,57000,215000,63000,62000,54000,97000,119000,257000 009,Department of Health and Human Services,15,Health Resources and Services Administration,9931,Medical Facilities Guarantee and Loan Fund,75,551,Health care services,Mandatory,On-budget,66429,13980,57685,55842,42000,45000,0,22000,35014,32000,26500,25000,20000,22000,21600,21000,20000,19000,10900,9000,9000,8000,7000,-5000,-2000,1000,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,15,Health Resources and Services Administration,9931,Medical Facilities Guarantee and Loan Fund,75,552,Health research and training,Discretionary,On-budget,4000,0,4000,2592,2774,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,17,Indian Health Services,0390,Indian Health Services,75,551,Health care services,Discretionary,On-budget,283310,75528,345892,442010,492193,546569,606709,617805,679216,771908,801276,820985,869695,946307,1020325,1175501,1411149,1426665,1529916,1646077,1707000,1745000,1807000,1841000,1948000,2074000,2266000,2389000,2476000,2530000,2596000,2692000,2819000,2972000,2972000 009,Department of Health and Human Services,17,Indian Health Services,0390,Indian Health Services,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2999,3741,0,0,0,0,0,0,30000,30000,30000,100000,100000,100000,150000,150000,150000,150000,150000,150000 009,Department of Health and Human Services,17,Indian Health Services,0391,Indian Health Facilities,75,551,Health care services,Discretionary,On-budget,55616,11084,163163,71257,76960,74302,83053,58352,73700,53595,61634,46198,71055,62511,61668,71633,166400,274351,333639,296982,253000,239000,250000,258000,292000,317000,363000,369000,374000,391000,389000,353000,361000,375000,353000 009,Department of Health and Human Services,17,Indian Health Services,0391,Indian Health Facilities,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3932,4444,4116,4000,4000,5000,5000,5000,5000,11000,6000,3000,6000,5000,0,8000,8000,8000 009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0943,"Disease Control, Research, and Training",75,551,Health care services,Discretionary,On-budget,248375,24291,130004,171176,201472,193439,208980,237880,294592,314587,353421,386799,523971,702104,858521,989546,1163183,1330187,1498675,1872313,1897000,1947000,2091000,2171000,2379000,2728000,3553000,3935000,3947000,4181000,4211000,5523000,5416000,5763000,5431000 009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0943,"Disease Control, Research, and Training",75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,3000,13000,3000,3000,0,0,0,0,0,0 009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0943,"Disease Control, Research, and Training",75,552,Health research and training,Discretionary,On-budget,37060,10241,49769,56265,62500,80035,67848,62062,57484,65902,57109,64772,69936,69668,118700,132200,149743,153799,163870,182869,186000,166000,211000,213000,227000,249000,310000,391000,338000,335000,358000,392000,555000,287000,187000 009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0943,"Disease Control, Research, and Training",75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,616,1588,1099,1000,1000,1000,1000,2000,1000,1000,1000,1000,1000,1000,1000,3000,3000,58000 009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,0944,"Toxic Substances and Environmental Public Health, Agency for Toxic Substances and Disease Registry",75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73000,76000,75000,75000,74000,73000 009,Department of Health and Human Services,20,Centers for Disease Control and Prevention,8252,"Toxic Substances and Environmental Public Health, Agency for Toxic Substances and Disease Registry",75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,78000,82000,0,0,0,0,0,0 009,Department of Health and Human Services,25,National Institutes of Health,9915,National Institutes of Health,75,552,Health research and training,Discretionary,On-budget,2302126,439107,2544078,2842936,3189976,3428935,3569406,3641875,4023969,4493588,5152459,5274908,6182909,6666693,7144764,7576352,8277144,8921687,10325604,10938653,11240000,11928000,12751000,13632000,15607000,17800000,20368000,23182000,26971000,27733000,28346000,28242000,28880000,29307000,29307000 009,Department of Health and Human Services,25,National Institutes of Health,9915,National Institutes of Health,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185,0,5746,9277,7339,8000,7000,28000,42000,40000,37000,111000,112000,113000,162000,166000,165000,172000,172000,172000 009,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services,75,551,Health care services,Discretionary,On-budget,544716,55762,603512,651768,696693,672231,599964,432000,468000,469003,502998,490389,711059,826963,1069616,1657073,1863094,1930552,2038504,2150178,2195000,1885000,2145000,2147000,2487000,2651000,2964000,3136000,3138000,3234000,3268000,3204000,3206000,3234000,3025000 009,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,50000,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services,75,552,Health research and training,Discretionary,On-budget,268686,61601,282059,289900,328837,347194,334119,329007,341344,379012,422123,436809,653611,546764,773946,968865,1072631,1158898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,30,Substance Abuse and Mental Health Services Administration,1362,Substance Abuse and Mental Health Services,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,33,Agency for Healthcare Research and Quality,1700,Healthcare Research and Quality,75,552,Health research and training,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50191,95755,100452,109051,135409,135000,65000,97000,90000,100000,110000,105000,3000,0,0,0,0,0,0,0 009,Department of Health and Human Services,33,Agency for Healthcare Research and Quality,1700,Healthcare Research and Quality,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0 009,Department of Health and Human Services,35,Health Resources Administration,0720,Payment of sales insufficiences and interest losses,,551,Health care services,Discretionary,On-budget,0,0,0,0,2138,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0511,Program Management,75,551,Health care services,Discretionary,On-budget,0,0,0,80553,91562,97631,90228,69795,74559,68442,75176,70477,80706,88637,83404,87509,89192,0,0,0,0,0,0,44000,-1000,2000,0,-8000,0,0,0,40000,0,0,0 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0511,Program Management,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,0,60000,0 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0511,Program Management,75,552,Health research and training,Discretionary,On-budget,0,0,0,28742,17650,30379,25750,11500,20000,21758,22971,15956,10000,9574,9880,12857,13175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0511,Program Management,75,552,Health research and training,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0,0 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0512,Grants to States for Medicaid,75,551,Health care services,Mandatory,On-budget,8510026,2220000,10229318,10593190,13125305,14445181,17439623,18013821,14794512,20673708,21845491,24643904,27612360,30768497,34857674,40690085,53393353,69765841,82595650,89077413,89241000,82142000,101212000,99591000,102395000,117744000,129419000,147341000,164551000,182753000,177540000,215471000,168255000,206921000,214753000 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0515,State Children's Health Insurance Fund,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4235000,4247000,4259000,6283000,5934000,5381000,3175000,4082000,4365000,5690000,6640000,6815000 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0516,State Grants and Demonstrations,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62000,67000,132000,142000,536000,2566000,698000,764000,652000 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0517,Payment to health care trust funds for post-1956 military service wage credits,75,054,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173000,0,0,0,0,0 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,0580,Payments to Health Care Trust Funds,75,571,Medicare,Mandatory,On-budget,3597430,878000,5997000,7242941,7760913,7968156,9570600,14338000,18803000,18009000,19194000,19255552,21283938,26462980,31781580,36723747,35361084,39389910,45973434,47371110,41459000,67372000,63731000,66033000,69609000,78213000,75382000,93467000,89905000,106411000,126638000,201386000,199309000,201229000,207911000 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,4420,Health maintenance organization loan and loan guarantee fund,75,551,Health care services,Mandatory,On-budget,0,0,29800,28399,20861,39376,15021,34330,11763,723,4660,0,394,0,0,4930,0,0,13800,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8004,Federal Supplementary Medical Insurance Trust Fund,20,571,Medicare,Discretionary,On-budget,472000,141000,539000,487000,544000,670000,905000,751000,811000,922000,936000,1014000,917000,1331000,1368000,1367357,1474141,1558263,1718101,1758157,1768000,1770000,1454000,1527000,1506000,1776000,1921000,2198000,2326000,2311000,2395000,2416000,2662000,2561000,2820000 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8004,Federal Supplementary Medical Insurance Trust Fund,20,571,Medicare,Mandatory,On-budget,4684518,1275557,5807789,6856730,8323609,10065154,12346473,14808774,17505563,19454754,21699177,25307526,29900798,33606053,36919256,44266318,45042306,52784099,48016535,59498206,65185000,67139000,71105000,74841000,79032000,87349000,97508000,106987000,121885000,131045000,151571000,161381000,180892000,188190000,193268000 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8005,Federal Hospital Insurance Trust Fund,20,571,Medicare,Discretionary,On-budget,303000,81000,297000,427000,441000,408000,302000,470000,558000,631000,720000,705000,807000,875000,908000,993387,1092306,1302185,1111347,1203695,1260000,1169000,1169000,1196000,1297000,1222000,1402000,1607000,1469000,1875000,1604000,1789000,1691000,1808000,1862000 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8005,Federal Hospital Insurance Trust Fund,20,571,Medicare,Mandatory,On-budget,12270956,3323139,14975385,17501406,19988774,23872535,28945274,34387144,37973082,41864492,47851494,48989060,50013893,51792304,57688390,68095192,68873056,91186842,87964351,111193453,108601000,130931000,136090000,135341000,129576000,128144000,140346000,145591000,151587000,163945000,184667000,187362000,204479000,226644000,231931000 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8184,"Federal supplementary medical insurance trust fund, catastro.",20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101699,51431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8307,"Transitional Drug Assistance, Federal Supplementary Medical Insurance Trust Fund",75,571,Medicare,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,229000,0,0,0,0,0 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8307,"Transitional Drug Assistance, Federal Supplementary Medical Insurance Trust Fund",75,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,281000,1111000,194000,-7000,0,0 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8308,"Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund",75,571,Medicare,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,935000,1000,707000,514000,546000,545000 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8308,"Medicare Prescription Drug Account, Federal Supplementary Insurance Trust Fund",75,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73000,34626000,50446000,45095000,54766000 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8393,Health Care Fraud and Abuse Control Account,75,571,Medicare,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,198000 009,Department of Health and Human Services,38,Centers for Medicare and Medicaid Services,8393,Health Care Fraud and Abuse Control Account,75,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,591000,659000,764000,864000,953000,1011000,1077000,1075000,1080000,1187000,1112000,1132000,1156000 009,Department of Health and Human Services,70,Administration for Children and Families,1500,Program administration,75,609,Other income security,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,88446,93142,79464,81474,85453,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,70,Administration for Children and Families,1501,Payments to States for Child Support Enforcement and Family Support Programs,75,609,Other income security,Mandatory,On-budget,5897904,1576000,6306430,6354412,6688047,7708821,8156251,6006179,8400416,8861969,9206795,9898763,10460167,11125000,11140200,12164882,13794442,15459886,15695072,16820478,17491000,18014000,6958000,607000,2649000,1010000,3092000,3846000,3845000,4413000,4074000,3322000,4399000,3998000,3766000 009,Department of Health and Human Services,70,Administration for Children and Families,1502,Low Income Home Energy Assistance,75,609,Other income security,Discretionary,On-budget,0,0,163384,200000,188774,1618200,1849500,1875000,1975000,2075000,2100000,2007561,1822265,1531840,1383200,1443000,1610214,1500000,1346030,1737392,1419000,1080000,1215000,1160000,1277000,2000000,2000000,2000000,1688000,1889000,2182000,2159000,2161000,2570000,2000000 009,Department of Health and Human Services,70,Administration for Children and Families,1502,Low Income Home Energy Assistance,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0 009,Department of Health and Human Services,70,Administration for Children and Families,1503,Refugee and Entrant Assistance,75,609,Other income security,Discretionary,On-budget,85000,19000,132000,195950,235264,616900,901652,689070,585000,541761,444372,403333,339597,346933,382356,389758,410624,410630,381481,399779,406000,413000,425000,423000,481000,498000,433000,460000,481000,448000,484000,570000,588000,656000,628000 009,Department of Health and Human Services,70,Administration for Children and Families,1508,State Legalization Impact Assistance Grants,75,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,70,Administration for Children and Families,1508,State Legalization Impact Assistance Grants,75,506,Social services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,930000,900000,302576,273146,0,325672,812000,191000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,70,Administration for Children and Families,1509,Job opportunities and basic skills training program,75,504,Training and employment,Discretionary,On-budget,400000,80000,370000,365000,385000,365000,365000,280760,270760,270760,266760,202884,126000,92551,91440,31756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,70,Administration for Children and Families,1509,Job opportunities and basic skills training program,75,504,Training and employment,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,498779,1000000,1000000,1000000,1100000,1300000,1000000,1000000,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,70,Administration for Children and Families,1512,Promoting Safe and Stable Families,75,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70000,99000,99000,99000,89000,89000,63000,63000 009,Department of Health and Human Services,70,Administration for Children and Families,1512,Promoting Safe and Stable Families,75,506,Social services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,150000,225000,240000,255000,275000,295000,305000,305000,305000,305000,305000,365000,365000,365000,365000 009,Department of Health and Human Services,70,Administration for Children and Families,1515,Payments to States for the Child Care and Development Block Grant,75,609,Other income security,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,731915,825000,892711,892641,935000,935000,19000,1002000,1000000,1183000,2000000,2100000,2086000,2088000,2083000,2061000,2062000,2062000,2062000 009,Department of Health and Human Services,70,Administration for Children and Families,1522,Contingency Fund,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1960000,0,0,0,1958000,1958000,1958000,1958000,0,0,0,0 009,Department of Health and Human Services,70,Administration for Children and Families,1533,Disabled Voter Services,75,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,0 009,Department of Health and Human Services,70,Administration for Children and Families,1534,Social Services Block Grant,75,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-500000 009,Department of Health and Human Services,70,Administration for Children and Families,1534,Social Services Block Grant,75,506,Social services,Mandatory,On-budget,2833020,609500,2730299,2614460,3088187,2888554,2398660,2400000,2675000,2700000,2725000,2583900,2700000,2700000,2700000,2762200,2800000,2800000,2800000,3807000,2800000,2381000,2500000,2299000,1909000,1775000,1725000,1700000,1700000,1700000,1700000,2250000,1700000,1700000,1700000 009,Department of Health and Human Services,70,Administration for Children and Families,1536,Children and Families Services Programs,75,506,Social services,Discretionary,On-budget,885706,209191,1092681,1318702,1320568,1575931,1658288,2083557,2157686,2233603,2379589,2280999,2505371,2837822,2954508,3324777,3981110,4335523,4100035,4712502,4874000,4766000,5364000,5677000,6029000,5327000,7956000,8427000,8630000,8764000,8997000,8906000,8939000,8970000,8493000 009,Department of Health and Human Services,70,Administration for Children and Families,1536,Children and Families Services Programs,75,506,Social services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,50000,50000,50000,50000,50000 009,Department of Health and Human Services,70,Administration for Children and Families,1545,Payments to States for Foster Care and Adoption Assistance,75,609,Other income security,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,70,Administration for Children and Families,1545,Payments to States for Foster Care and Adoption Assistance,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,547339,486948,572669,685905,770397,760830,1061211,811178,1543252,1374916,2583929,2614005,2854014,2992900,3597000,4322000,4445000,4311000,4922000,5697000,6401000,6622000,6609000,6814000,6806000,6620000,6855000,6877000,6889000 009,Department of Health and Human Services,70,Administration for Children and Families,1550,Child Care Entitlement to States,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1967000,2070000,2167000,2367000,2571000,2758000,2740000,2732000,3708000,1926000,2917000,2917000,2917000 009,Department of Health and Human Services,70,Administration for Children and Families,1552,Temporary Assistance for Needy Families,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,111000,13411000,16672000,17693000,16689000,16689000,17009000,17009000,17209000,22348000,11988000,17059000,17059000,17058000 009,Department of Health and Human Services,70,Administration for Children and Families,1553,Children's Research and Technical Assistance,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37000,33000,53000,52000,39000,39000,37000,35000,56000,55000,58000,58000,58000,58000 009,Department of Health and Human Services,70,Administration for Children and Families,5734,Payments to States from receipts for child support,75,609,Other income security,Mandatory,On-budget,0,0,0,27,19,222,497,571,566,417,349,472,401,303,170,189,238,203,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,70,Administration for Children and Families,8605,Violent crime reduction programs,75,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,21000,20000,93000,105000,101000,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,75,Administration on Aging,0142,Aging Services Programs,75,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,838676,877937,876000,829000,832000,865000,882000,933000,1103000,1200000,1309000,1374000,1393000,1362000,1383000,1411000,1381000 009,Department of Health and Human Services,90,Departmental Management,0120,General departmental management,75,506,Social services,Discretionary,On-budget,1534,388,1631,1800,1732,1904,2256,1848,1947,2011,2096,1903,1768,1670,1708,1834,1964,2103,2160,2159,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,90,Departmental Management,0120,General departmental management,75,551,Health care services,Discretionary,On-budget,21508,5457,22316,51657,59319,95629,118563,78535,36037,41802,42664,39337,45593,38877,43472,52799,57536,58553,56369,67194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,90,Departmental Management,0120,General departmental management,75,552,Health research and training,Discretionary,On-budget,0,0,0,71250,71989,81351,71742,54807,57082,63770,59139,60412,71473,67860,25688,0,9631,5971,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,90,Departmental Management,0120,General departmental management,75,609,Other income security,Discretionary,On-budget,113492,29894,117287,117090,156956,156220,150168,160041,172861,167963,142750,144458,132219,72713,75128,84052,87871,201184,163431,187070,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,90,Departmental Management,0120,General departmental management,75,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,25253,18846,17420,17460,19163,18945,17850,15312,15285,16343,15979,17294,17066,18323,18309,18308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,90,Departmental Management,0130,Office of the National Coordinator for Health Information Technology,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43000,42000,42000,18000 009,Department of Health and Human Services,90,Departmental Management,0135,Office for Civil Rights,75,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,31000,37000 009,Department of Health and Human Services,90,Departmental Management,0140,Public Health and Social Services Emergency Fund,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2329000,5672000,694000,729000,1396000 009,Department of Health and Human Services,90,Departmental Management,9912,General Departmental Management,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182000,183000,213000,192000,694000,733000,614000,2035000,2673000,2557000,404000,387000,350000,348000,374000 009,Department of Health and Human Services,90,Departmental Management,9912,General Departmental Management,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,0,0,0,0,0 009,Department of Health and Human Services,91,Program Support Center,0170,HHS Accrual Contribution to the Uniformed Services Retiree Health Care Fund,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34000,36000,37000,35000 009,Department of Health and Human Services,91,Program Support Center,0379,Retirement Pay and Medical Benefits for Commissioned Officers,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,0,0,0,0,0 009,Department of Health and Human Services,91,Program Support Center,0379,Retirement Pay and Medical Benefits for Commissioned Officers,75,551,Health care services,Mandatory,On-budget,44990,13020,52352,57399,65555,75808,81679,105941,71325,73750,71774,80449,84330,89706,104678,113623,127523,134674,141362,153060,159000,167000,180000,191000,202000,215000,250000,278000,311000,295000,344000,342000,371000,397000,435000 009,Department of Health and Human Services,91,Program Support Center,9913,Health Activities Funds,75,551,Health care services,Discretionary,On-budget,67602,15968,69571,133285,79947,91915,99401,95418,76505,67744,48595,41817,70781,65403,23712,19385,11711,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 009,Department of Health and Human Services,91,Program Support Center,9913,Health Activities Funds,75,552,Health research and training,Discretionary,On-budget,0,0,1500,11387,11387,6520,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,0,0,0,0 009,Department of Health and Human Services,91,Program Support Center,9971,Miscellaneous Trust Funds,75,551,Health care services,Mandatory,On-budget,2720,727,4700,6151,4062,5686,6294,8545,17891,18735,24062,31608,28430,25615,32604,42142,46816,42917,45933,61425,53000,45000,44000,53000,52000,72000,70000,108000,69000,81000,65000,51000,84000,84000,84000 009,Department of Health and Human Services,92,Office of the Inspector General,0128,Office of the Inspector General,75,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58000,33000,32000,29000,31000,34000,36000,37000,39000,39000,39000,40000,43000,46000 009,Department of Health and Human Services,92,Office of the Inspector General,0128,Office of the Inspector General,75,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,28000,25000,25000 009,Department of Health and Human Services,92,Office of the Inspector General,0128,Office of the Inspector General,75,609,Other income security,Discretionary,On-budget,0,0,0,28743,45092,71495,54946,69983,81267,97163,62391,40404,30516,35769,45873,50488,51917,57526,62379,63318,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,,"Receipts, Water resources",14,301,Water resources,Mandatory,On-budget,-14244,-3373,-33865,-4936,-10535,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,,"Receipts, Water resources",14,302,Conservation and land management,Mandatory,On-budget,-422,-233,-704,-808,-1077,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,,"Receipts, Water resources",14,303,Recreational resources,Mandatory,On-budget,-1893,-731,-2176,-2324,-2551,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,,"Receipts, Water resources",14,306,Other natural resources,Mandatory,On-budget,-657,-427,-452,-731,-625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,,"Receipts, Water resources",14,908,Other interest,Net interest,On-budget,-66482,-25371,-30453,-32132,-47530,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,0,0,-1000,0,0,-1000,0,0 010,Department of the Interior,00,Department of the Interior,149900,Interest received from credit reform financial accounts,14,908,Other interest,Net interest,On-budget,-207,-52,-211,-254,-445,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,149910,Miscellaneous interest collections not otherwise classified,14,908,Other interest,Net interest,On-budget,0,0,0,0,0,-496,-1109,-84710,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,181100,Rent and Bonuses from Land Leases for Resource Exploration and Extraction,14,302,Conservation and land management,Mandatory,On-budget,-11024,-8674,-4531,-8819,-9056,-9768,-25374,-28755,-64988,-43747,-25277,-16477,-9962,-11062,-13682,-10406,-10809,-4920,-2654,-12025,-14000,-12000,-15000,-16000,-17000,-56000,-23000,-27000,-58000,-27000,-110000,-75000,-62000,-86000,-166000 010,Department of the Interior,00,Department of the Interior,203200,Hardrock Mining Holding Fee,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-49157,-2000,0,-1000,0,0,0,0,0,0,0,-15000,-19000,-22000,-6000,-10000 010,Department of the Interior,00,Department of the Interior,203900,"Royalties on Natural Resources, not Otherwise Classified",14,302,Conservation and land management,Mandatory,On-budget,-23272,-12686,-22016,-35218,-39445,-52708,-67476,-77732,-100865,-57701,-111543,-79180,-65345,-76972,-78063,-81854,-155570,-159656,-203367,-136218,-149000,-149000,-168000,-156000,-127000,-181000,-220000,-127000,-189000,-231000,-299000,-407000,-376000,-404000,-433000 010,Department of the Interior,00,Department of the Interior,222900,"Sale of Timber, Wildlife and Other Natural Land Products, not Otherwise Classified",14,302,Conservation and land management,Mandatory,On-budget,-26421,-19804,-54966,-46530,-50406,-51981,-49764,-21174,-46820,-68803,-80536,-74884,-62584,-104965,-111032,-145162,-2595,-44338,-92597,-51924,-4000,-39000,-78000,-28000,-43000,0,-106000,0,0,0,0,0,0,-10000,-14000 010,Department of the Interior,00,Department of the Interior,225900,"Sale of publications and reproductions, not otherwise classified",14,306,Other natural resources,Mandatory,On-budget,-3757,-1390,-4989,-5320,-5499,-5842,-6081,-7201,-7074,-194,-3,-13,-97,-89,-100,-142,-137,-124,-124,-136,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,241900,Fees and other charges,14,302,Conservation and land management,Mandatory,On-budget,-1567,-949,-2716,-2986,-2390,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,241910,Fees and Other Charges for Program Services,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-2528,-5393,-108603,-87505,4441,-29512,-28254,-52833,-14492,-1307,-1319,-2310,-2387,-2292,-2341,-3000,-3000,-2000,-2000,-2000,-1000,-1000,-1000,-1000,0,0,0,0,0,-20000 010,Department of the Interior,00,Department of the Interior,243000,"Receipts from grazing fees, Federal share, Interior",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5885,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,248400,"Receipts from Grazing Fees, Federal Share",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5483,-6000,-5000,-5000,-5000,-5000,-5000,-4000,-4000,-4000,-4000,-4000,-5000,-5000,-5000,-13000 010,Department of the Interior,00,Department of the Interior,272930,"Indian Loan Guarantee, Downward Reestimates of Subsidies",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19000,-3000,-3000,-2000,-3000,-1000,-6000,-69000,0 010,Department of the Interior,00,Department of the Interior,274230,"Bureau of Reclamation Loans, Downward Reestimates of Subsidies",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11000,-16000,0,0,0,0,-10000,0 010,Department of the Interior,00,Department of the Interior,274730,"Indian Direct Loan, Downward Reestimates of Subsidies",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,0,0,0,0,-1000,-4000,0 010,Department of the Interior,00,Department of the Interior,277430,"Assistance to American Samoa Direct Loans, Downward Reestimates of Subsidies",14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0 010,Department of the Interior,00,Department of the Interior,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,14,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-45000,-22000,-40000,-34000,-31000,-21000,5000,-27000,-99000,-45000,-46000,-46000 010,Department of the Interior,00,Department of the Interior,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,14,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,-70000,38000,20000,-327000,222000,25000,-40000,-39000,-39000 010,Department of the Interior,00,Department of the Interior,500000,Reclamation fund,14,301,Water resources,Mandatory,On-budget,-21543,-5809,-22495,-25115,-30326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,500000,Reclamation fund,14,302,Conservation and land management,Mandatory,On-budget,-172742,-111151,-97294,-150112,-184431,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,500000,Reclamation fund,14,908,Other interest,Net interest,On-budget,-2058,-221,-2240,-2920,-3178,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,500021,"Reclamation Fund, Miscellaneous Interest",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,-4186,-4160,-4420,-4543,-5127,-14803,-7131,-8609,-23211,-15188,-18530,-28523,-25242,-20704,-24540,-25000,-21000,-16000,-14000,-15000,-16000,-11000,-8000,-9000,-6000,-6000,-6000,-14000,-5000,-5000 010,Department of the Interior,00,Department of the Interior,500024,"Reclamation Fund, Royalties on Natural Resources",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-213156,-269471,-435688,-391892,-567809,-423616,-342342,-267188,-321173,-316856,-350322,-368474,-328081,-362316,-406443,-363000,-346000,-443000,-421000,-369000,-538000,-822000,-544000,-754000,-925000,-1289000,-1633000,-1462000,-1718000,-2158000 010,Department of the Interior,00,Department of the Interior,500025,"Reclamation Fund, Sale of Timber and Other Products",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-10856,-11989,-5960,-3565,-3916,-7795,-14087,-6544,-8383,-5728,-5324,-353,-28729,-25225,-1,-14000,-3000,-8000,-6000,-2000,-3000,-9000,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,500028,"Reclamation Fund, Other Proprietary Receipts from the Public",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-60563,-66848,-67740,-66452,-77817,-80585,-81691,-98240,-96731,-100298,-86723,-100102,-97403,-214096,-108097,-131000,-165000,-125000,-89000,-191000,-141000,-308000,-153000,-182000,-182000,110000,-123000,-181000,-119000,-150000 010,Department of the Interior,00,Department of the Interior,500029,"Reclamation Fund, Sale of Public Domain",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-9318,-3717,-6106,-2421,-12834,-6126,-3559,-141,8966,-22781,-19133,-20358,6484,8419,-21,-13000,-9000,-9000,-13000,-7000,-15000,-2000,-9000,-10000,-19000,-11000,-12000,-15000,-18000,-15000 010,Department of the Interior,00,Department of the Interior,500300,"Receipts from Mineral Leasing, Public Lands",14,302,Conservation and land management,Mandatory,On-budget,-133994,64515,-209527,-201694,-244747,-361237,-412567,-641653,-376699,-348336,-538574,-422559,-375439,-396368,-432387,-451169,-480071,-432164,-462531,-519636,-474000,-454000,-565000,-546000,-478000,-691000,-1045000,-685000,-948000,-1164000,-1622000,-2113000,-1883000,-2146000,-2644000 010,Department of the Interior,00,Department of the Interior,500500,Land and water conservation fund,14,302,Conservation and land management,Mandatory,On-budget,-30,-8,-87,-90,-804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,500520,"Land and water conservation fund, surplus property sales",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-759,-311,-188,-187,-252,-156,328,-123,-62,-24,-46,-12,-12,-8,-12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,500540,"Land and water conservation fund, special recreation use fees",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,-13975,-23598,-28901,-33890,-29545,-29558,-14466,-1417,270,-525,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,500600,"Recreation use fees, National Park Service",14,303,Recreational resources,Mandatory,On-budget,-15239,-9488,-16559,-17281,-14897,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,500610,Recreation use fees under 16 U.S.C. 4601-6a,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-14808,-2531,0,3,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,500810,National Forest Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6959,-5688,-8000,-10000,-11000,-10000,-8000,-8000,-11000,-8000,-13000,-12000,-24000,0,-9000,-23000,-24000 010,Department of the Interior,00,Department of the Interior,501100,"Special Recreation Use Fees, Bureau of Land Management",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-444,-82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,501500,Coal mining reclamation,14,908,Other interest,Net interest,On-budget,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,501520,Interest on late payment of coal mining reclamation fees,14,908,Other interest,Net interest,On-budget,0,0,0,0,0,-413,-574,-912,-1037,-1657,-1739,-970,-1309,-1179,-595,-920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,501530,"Receipts from sale of coal, Abandoned mine recl. fund, Interior",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-1395,-1330,-1,-450,-404,-296,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,501570,Interest on Late Payment of Coal Mining Reclamation Fees,14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-566,-555,-380,-394,-8000,-1000,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,501580,Receipts from debt collection activities,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-294,-292,-219,-352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,501590,"Earnings on Investments, Abandoned Mine Reclamation Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-39328,-30633,-40090,-62000,-69000,-81000,-67000,-83000,-94000,-103000,-43000,-24000,-46000,-75000,-96000,-106000,-103000,-114000 010,Department of the Interior,00,Department of the Interior,501600,"Receipts from Grazing, Etc., Public Lands outside Grazing Districts",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-1766,-1796,-1244,-1169,-928,-1043,-1370,-1434,-135,-2391,-1236,-1316,-1284,-1248,-1405,-2000,-1000,-1000,-1000,-2000,-1000,-2000,-1000,-2000,-1000,-3000,-3000,-2000,-2000,-2000 010,Department of the Interior,00,Department of the Interior,501710,"Service Charges, Deposits, and Forfeitures, BLM",14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,-6102,-8296,-6341,-5357,-3860,-5230,-4998,-4885,-7693,-7203,-7906,-8263,-9468,-9557,-9689,-9000,-9000,-9000,-12000,-12000,-13000,0,-18000,-16000,-16000,-20000,-26000,-26000,-28000,-62000 010,Department of the Interior,00,Department of the Interior,501710,"Service Charges, Deposits, and Forfeitures, BLM",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17000,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,501810,Deposits for Road Maintenance and Reconstruction,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-3421,-3811,-2315,-5073,-5989,-5582,-6928,-7468,-8647,-6511,-5438,-4749,-3566,-3038,-1689,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-3000,-2000,-2000,-3000,-3000 010,Department of the Interior,00,Department of the Interior,501910,"Payments for Telecommunications Services, Geological Survey",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-250,0,-250,-325,-50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,502800,"Special recreation use fees, U.S. Fish and Wildlife Service",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-119,-35,0,0,0,0,0,0,0,0,0,43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,502920,"Earnings on Investments, Federal Aid to Wildlife Restoration Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-597,0,-13580,-6612,-8062,-24000,-23000,-24000,-25000,-19000,-19000,-24000,-15000,-12000,-9000,-12000,-14000,-18000,-18000,-18000 010,Department of the Interior,00,Department of the Interior,502921,"Unrealized disc., Fed. Aid to Wildlife Restor. Fund, Interior",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6282,-12201,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,502940,"Payment from the General Fund, Wildlife Conservation and Restoration Account, Federal Aid in Wildlife Restoration Fund",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50000,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,503200,"Receipts from Grazing, Etc., Public Lands within Grazing Districts",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-2843,-5669,919,-1768,-1609,-1540,-5834,-6372,7799,-13649,-2001,-2370,-1709,-902,-2951,0,0,-1000,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-3000,-2000,-1000,-1000,-1000 010,Department of the Interior,00,Department of the Interior,504400,"Receipts from grazing, etc., public lands within grazing districts, miscellaneous",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-12,13,-22,-24,12,1,-5,-13,16,-33,3,-183,148,-86,29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,504500,"Receipts from Oil and Gas Leases,National Petroleum Reserve in Alaska,Interior",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,-69604,31504,-7381,-4425,-1374,-873,-673,-355,-46,25,132,-78,30,0,0,0,0,0,-41000,-2000,-1000,-38000,-3000,-33000,-4000,-11000,-16000,-6000 010,Department of the Interior,00,Department of the Interior,504810,"Rents and charges for quarters, Bureau of Land Management, Interior",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,-340,-194,-214,-225,-255,-270,-247,-274,-243,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,504910,"Rents and Charges for Quarters, National Park Service",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-8034,-8025,-8829,-8632,-8795,-9538,-11778,-9858,-10406,-10736,-12000,-13000,-15000,-15000,-15000,-15000,-16000,-16000,-16000,-17000,-16000,-17000,-18000,-19000,-19000 010,Department of the Interior,00,Department of the Interior,505010,"Rents and Charges for Quarters, Fish and Wildlife Service",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-1454,-1621,-1655,-1662,-1599,-1619,-1816,-1658,-1789,-1868,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-3000,-3000,-4000,-3000,-3000,-6000,-7000 010,Department of the Interior,00,Department of the Interior,505110,"Rents and Charges for Quarters, Bureau of Indian Affairs",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-7698,-6960,-6690,-6514,-6326,-5730,-5643,-6138,-6149,-6106,-6000,-6000,-6000,-5000,-5000,-5000,-5000,-5000,-5000,-4000,-5000,-5000,-5000,-6000,-6000 010,Department of the Interior,00,Department of the Interior,505200,"Rents and charges for quarters, Off. of the Secretary , Interior",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-14,-32,-36,-16,-12,42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,505310,"Rents and charges for quarters, Office of Youth Programs, Interior",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,-56,-32,-27,-24,-25,-22,-18,-20,-19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,505510,"Rents and Charges for Quarters, Geological Survey",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-42,-58,-53,-41,-44,-38,-25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,505610,"Fee Collection Support, Public Lands",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-255,-1000,-1000,-1000,-1000,0,0,-1000,-1000,0,0,0,0,-1000,0,0 010,Department of the Interior,00,Department of the Interior,505710,"Fee Collection Support, National Park System",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11353,-12000,-11000,-18000,-1000,-1000,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,505810,"Receipts from operations of North Platte project (Gering and Fort Laramie, Goshen, and Pathfinder Irrigation Distric",14,301,Water resources,Mandatory,On-budget,-13,-3,-15,-21,-17,-51,-23,-46,-37,-25,-10,-1,-12,0,0,-3,0,-7,-8,-7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,507610,"Delaware Water Gap Route 209 commercial operation fees, National Park Service, DOI",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-423,-425,-457,-391,-315,-348,-280,-236,-248,-194,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,507800,"Fees, National Park System Visitors Facilities Fund, National Park Service",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,-5832,-7379,-7554,-8153,-10313,-11204,-11092,25136,3370,-309,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,509110,National Wildlife Refuge Fund,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-4509,-5892,-7054,-5480,-7057,-7425,-5471,-5447,-6799,-6096,-7209,-6747,-6454,-6131,-7063,-7000,-9000,-9000,-9000,-8000,-7000,-6000,-6000,-7000,-7000,-12000,-12000,-12000,-12000,-12000 010,Department of the Interior,00,Department of the Interior,509210,"Proceeds from Sales, Water Resources Development Project, Fish and Wildlife Service",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-127,-578,-666,-568,-278,-219,-64,-45,-162,-138,-116,-74,-90,-92,-39,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,510700,"Recreation, Entrance and Use Fees, National Park Service",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-50332,-51395,-55872,-56613,-66049,-67417,-64335,-69000,-66000,-59000,-6000,-7000,-1000,-1000,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,510800,"Recreation, Entrance and Use Fees, Bureau of Land Management",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-937,-1413,-1329,-1537,-1671,-2276,-1807,-2000,-3000,-3000,-2000,-1000,-1000,0,-1000,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,510900,"Recreation, entrance and use fees, Bureau of Reclamation",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-124,-219,-113,-114,-79,-144,-331,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,511010,"Recreation Enhancement Fee, National Park System",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-45000,-137000,-143000,-138000,-132000,-127000,-125000,-130000,-129000,-136000,-166000,-174000,-175000 010,Department of the Interior,00,Department of the Interior,512800,"Receipts from Sale of Public Lands in Nevada, BLM",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,-472,-1312,-1830,-225,2104,-2371,2374,-290,-14031,-693,7611,1683,2344,-1000,1000,-2000,2000,0,0,-2000,2000,0,-8000,-11000,-1000,20000,0,0 010,Department of the Interior,00,Department of the Interior,512910,Payments to States and Counties from Land Sales,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,-18,-58,-894,-833,-1395,-212,0,0,0,0,0,-552,-288,0,0,0,0,0,0,0,0,0,0,-204000,-119000,-11000,-19000,-11000 010,Department of the Interior,00,Department of the Interior,513010,"Revenues, Indian Arts and Crafts Board, BIA, Interior",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,-1,0,0,-1,0,0,0,-1,-1,-1,0,-1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,513200,"Grazing Fees for Range Improvements, Taylor Grazing Act, As Amended",14,302,Conservation and land management,Mandatory,On-budget,-6550,-2360,-8138,-9415,-10166,-12857,-11465,-13033,-9241,-8529,-8271,-5409,-4182,-14530,-1594,-9522,-9657,-9727,-9650,-9406,-10000,-9000,-8000,-8000,-8000,-8000,-8000,-8000,-7000,-7000,-7000,-9000,-9000,-8000,0 010,Department of the Interior,00,Department of the Interior,513300,"Receipts from sale of public lands and materials, State share",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-1056,-804,-636,-311,-882,-742,-1244,0,-1364,-143,-2279,-925,-990,-990,-779,-1000,-1000,-2000,-1000,-1000,-1000,-1000,0,-1000,-56000,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,513400,"Moneys due Oklahoma from royalties, oil and gas, south half of Red River, Act of 3-4-23, as amended",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-11,-5,-6,2,-40,-22,-16,30,-6,-5,-27,-5,-11,-17,-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,513500,"Fees from Leased Grazing Lands, Pierce Act",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-1,-1,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,513600,Sale of Timber and Other Products from Revested Oregon and California Grant Lands,14,302,Conservation and land management,Mandatory,On-budget,-25104,-19326,-53023,-43145,-48387,-48804,-48478,-19649,0,0,19649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,513730,"Entrance Fees, Refuge Units",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-923,-1036,-1106,-1061,-1365,-1269,-1565,-2000,-2000,-1000,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,514300,"Payment from the General Fund, Cooperative Endangered Species Conservation Fund",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-79761,-22424,-25000,-27000,-28000,-28000,-29000,-33000,-33000,-36000,-35000,-35000,-35000,-39000,-46000,-51000,-51000 010,Department of the Interior,00,Department of the Interior,515030,"Federal Payment, Wildlife Conservation and Appreciation Fund",14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,516310,"Rental Payments, Park Buildings Lease and Maintenance Fund",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-2000,-4000,-4000,-4000 010,Department of the Interior,00,Department of the Interior,516410,"Transportation Fees, Transportation System Fund",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-5000,-5000,-6000,-7000,-11000,-7000,-12000,-7000,-7000 010,Department of the Interior,00,Department of the Interior,516510,"Forest Ecosystem Health and Recovery, Disposal of Salvage Timber",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5628,-2743,-2000,-7000,-7000,-6000,-5000,-12000,-1000,-5000,-5000,-6000,-6000,-7000,-7000,-7000,-5000 010,Department of the Interior,00,Department of the Interior,516620,"Earnings on investments, CWFS",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,516910,Concession Improvement Accounts Deposit,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-37000,-25000,-22000,-26000,-19000,-30000,-26000,-25000,-29000,-12000,-18000,-23000,-13000,-6000,-10000 010,Department of the Interior,00,Department of the Interior,517330,"Central Valley Project Restoration Fund, Revenue",14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-34000,0,0,0,-41000,-37000,0,-44000,-37000,-31000,-46000,-44000,-33000,-51000,-48000 010,Department of the Interior,00,Department of the Interior,517330,"Central Valley Project Restoration Fund, Revenue",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8771,-20981,0,-47000,-37000,-25000,-8000,-10000,-35000,-11000,-8000,-7000,-12000,-11000,-7000,-8000,0 010,Department of the Interior,00,Department of the Interior,517420,"Interest on Principal, Utah Mitigation and Conservation Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-79,-1000,-2000,-2000,-4000,-5000,-7000,-6000,-5000,4000,-9000,-6000,-6000,-10000,-11000,-11000 010,Department of the Interior,00,Department of the Interior,517430,"Federal Contributions to Principal, Utah Mitigation and Conservation Fund",14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-5000,-5000,-5000,-5000,-5000,-5000,-5000,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,517440,"Contributions from Project Beneficiaries (District), Utah Mitigation and Reclamation Fund",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-750,-1000,-1000,-1000,-1000,-3000,-1000,-1000,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,517450,"Contributions from Project Beneficiaries (WAPA), Utah Mitigation and Conservation Fund",14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-5000,-5000,-5000,-6000,-5000,-5000,-6000,-6000,-6000,-6000,-6000,-7000,-7000,0,0 010,Department of the Interior,00,Department of the Interior,517460,"Annual Appropriations for Commission, Utah Mitigation and Conservation Fund",14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,519710,Payment from Tribal Economic Recovery Funds,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-160,-82600,-67000,-14000,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,519720,"Earnings on Investment, Tribal Economic Recovery Funds",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181,-3609,-9000,-15000,-23000,-19000,-23000,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,519810,Natural Resources Damages from Legal Actions,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16811,-50000,-35000,-72000,-48000,-58000,-24000,-95000,-19000,-27000,-34000,-33000,-67000,-64000,-103000,-45000 010,Department of the Interior,00,Department of the Interior,519820,"Natural Resources Damages from Legal Actions, EOI",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1284,-5000,-3000,-3000,-3000,-3000,-4000,-6000,-3000,-1000,-3000,-5000,-8000,-12000,-12000,-10000 010,Department of the Interior,00,Department of the Interior,523210,"Land Sales, Southern Nevada Public Land Management",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-16000,-61000,-83000,-279000,-474000,-961000,-666000,-35000,-98000,-51000 010,Department of the Interior,00,Department of the Interior,523220,"Earnings on Investments, Southern Nevada Public Land Management",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-2000,-2000,-5000,-23000,-68000,-111000,-74000,-73000 010,Department of the Interior,00,Department of the Interior,523310,Everglades Restoration Account (Farm Bill),14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-1000,-2000,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,524010,"Deposits, Operation and Maintenance, Indian Irrigation Systems",14,452,Area and regional development,Mandatory,On-budget,-8225,-1370,-8645,-9884,-10347,-11593,-12308,-13270,-13279,-16025,-17178,-16555,-17363,-18652,-19623,-20038,-19566,-20810,-20805,-26156,-20000,-21000,-21000,-27000,-21000,-20000,-20000,-22000,-22000,-23000,-25000,-26000,-26000,-28000,-29000 010,Department of the Interior,00,Department of the Interior,524020,"Earnings on Investments, Operation and Maintenance, Indian Irrigation Systems",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,-81,-156,-282,-432,-205,-141,-134,-296,-821,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-1000,0,0,-1000,-1000,-2000,-2000,-2000 010,Department of the Interior,00,Department of the Interior,524021,"Unrealized discount, Ops. and maint., Indian irrigation systems",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,1,-140,141,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,524210,Alaska Resupply Program,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-416,-5042,-2551,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-2000,-1000,-1000,-2000,-2000 010,Department of the Interior,00,Department of the Interior,524310,"National Forests Fund, Payments to States",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2359,-2228,-2000,-3000,-4000,-3000,-3000,-3000,-4000,-3000,-5000,-4000,-8000,-9000,-15000,-8000,-8000 010,Department of the Interior,00,Department of the Interior,524410,"Receipts from sale of obsolete vessels, Interior share",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,524710,User Fees for Filming and Photography on Public Lands,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0 010,Department of the Interior,00,Department of the Interior,524810,"Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1230,-1229,-1000,-1000,-1000,-1000,-1000,-1000,-2000,-1000,-2000,-1000,-5000,-5000,-4000,-3000,-3000 010,Department of the Interior,00,Department of the Interior,524910,Timber Sale Pipeline Restoration Fund,14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-32000,-3000,0,-7000,-1000,-3000,-7000,-9000,-12000,-11000,-10000,-2000 010,Department of the Interior,00,Department of the Interior,525210,"Recreation Enhancement Fee, Fish and Wildlife Service",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-3000,-3000,-3000,-4000,-4000,-4000,-4000,-4000,-4000,-4000,-5000,-5000 010,Department of the Interior,00,Department of the Interior,526010,"Surplus Land Sales, Federal Land Disposal Account",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-1000,-16000,-10000,-58000,-7000,-29000,-14000 010,Department of the Interior,00,Department of the Interior,526210,"Annual Passes, National Park Passport Program",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,-14000,-15000,-17000,-20000,-19000,-22000,-3000,0,0 010,Department of the Interior,00,Department of the Interior,526510,"Federal Fund Payments, Tribal Special Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18000,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,526520,"Earnings on Investment, Tribal Special Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,-5000,-2000,-2000,-1000,-2000,-3000,-3000,-3000,-3000 010,Department of the Interior,00,Department of the Interior,526530,"Interest on Investments in GSEs, Tribal Special Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-30000,-27000,-26000,-22000,-21000,-18000,-19000,-21000,-22000,-23000 010,Department of the Interior,00,Department of the Interior,526540,"Return of Principal from Private Sector Investments, Tribal Special Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16000,-38000,-224000,-214000,-175000,-148000,-76000,-149000,-155000,-163000 010,Department of the Interior,00,Department of the Interior,526550,"Miscellaneous Sales of Assets, Tribal Special Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,529410,"Sale of Natural Gas and Oil Shale, Naval Oil Shale Reserves 1 and 3",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,-1000,-2000,-1000,-2000,-9000,-15000,-28000,-19000,-116000,-45000 010,Department of the Interior,00,Department of the Interior,541210,"Miscellaneous Fees, Glacier Bay National Park Resource Protection",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,0,-1000,-1000,-1000,-1000,-1000,-1000,-1000 010,Department of the Interior,00,Department of the Interior,541310,"Recreation Enhancement Fee, BLM",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-5000,-7000,-8000,-9000,-10000,-13000,-13000,-15000,-15000,-15000,-15000 010,Department of the Interior,00,Department of the Interior,542520,"Interest Earned, Environmental Improvement and Restoration Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-41000,-20000,-11000,8000,-36000,-35000,-38000,-40000,-43000 010,Department of the Interior,00,Department of the Interior,542620,"Federal Payment, Multinational Species Conservation Fund",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,543110,Park Concessions Franchise Fees,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15000,-16000,-23000,-16000,-25000,-28000,-29000,-36000,-48000,-50000,-52000 010,Department of the Interior,00,Department of the Interior,543510,"Payments from the general fund, African Elephant Conservation Fund",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-796,-988,-1392,-1169,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,545510,"Property Sales, Dutch John",14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,546510,"Land Sale, Deschutes County, Oregon",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,546910,Lincoln County Land Act Land Sales,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-43000,0,0,0,0 010,Department of the Interior,00,Department of the Interior,546920,"Interest, Lincoln County Land Act Land Sales",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-2000,-1000 010,Department of the Interior,00,Department of the Interior,548310,"Federal Payments, San Gabriel Basin Restoration Fund",14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23000,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,548320,"Earnings on Investments, San Gabriel Basin Restoration Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,-1000,-1000,0,0 010,Department of the Interior,00,Department of the Interior,548530,"Payment from the General Fund, Title II Projects on Federal Lands",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-8000,-9000,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,553710,San Joaquin River Restoration Fund Receipts,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17000 010,Department of the Interior,00,Department of the Interior,557310,"Rent from Mineral Leases, Permit Processing Improvement Fund",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-28000,-22000,-23000,0 010,Department of the Interior,00,Department of the Interior,557410,"Geothermal Lease Revenues, County Share",14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-4000,-9000,0 010,Department of the Interior,00,Department of the Interior,557510,"Geothermal Lease Revenues, Department of Interior Share",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-4000,-9000,0 010,Department of the Interior,00,Department of the Interior,557610,Lease Revenues from Naval Petroleum Reserve Numbered 2 Lands,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-1000,0 010,Department of the Interior,00,Department of the Interior,564810,"Power Revenues, Indian Irrigation Projects",14,452,Area and regional development,Mandatory,On-budget,-6912,-2041,-8027,-11087,-11400,-16196,-16981,-19826,-22660,-27832,-28784,-28418,-27667,-29331,-32037,-35603,-37113,-37101,-39218,-40858,-44000,-43000,-44000,-43000,-45000,-44000,-56000,-53000,-53000,-57000,-57000,-67000,-68000,-70000,-71000 010,Department of the Interior,00,Department of the Interior,564820,"Earnings on Investments, Indian Irrigation Projects",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,-93,-244,-394,-429,-421,-322,-370,-413,-1830,-2000,-2000,-3000,-4000,-3000,-3000,-2000,-1000,-1000,0,-1000,-2000,-2000,-2000,-2000 010,Department of the Interior,00,Department of the Interior,564821,"Unrealized discount, Indian irrigation projects",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,11,-94,91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,565610,"Revenues, Colorado River Dam Fund, Boulder Canyon Project",14,301,Water resources,Mandatory,On-budget,0,0,0,0,-5702,1385,-2204,-2190,2510,18651,-13065,-19568,-39282,-40279,-53792,-65732,-59467,-62736,-52607,-63357,-51000,-53000,-51000,-39000,-65000,-66000,-66000,-61000,-69000,-68000,-69000,-71000,-81000,-96000,-96000 010,Department of the Interior,00,Department of the Interior,566210,"Sale of Water, Section 40(d) Mineral Leasing Act of 1920",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-3,-2,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,566310,"Deposits for Educational Expenses, Children of Employees, Yellowstone (including Visitor Fees, Leased Federal Acquired Properties)",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-379,-408,-391,-416,-530,-565,-1405,-500,0,-515,-500,-630,-1001,-730,-719,-1000,-1000,0,-1000,-1000,-2000,-1000,-1000,-1000,-1000,-1000,0,0,0,0 010,Department of the Interior,00,Department of the Interior,566610,"Fees from visitors to Grand Teton and Yellowstone National Parks, 25% fund",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-25,-25,-13,-45,-35,-35,-30,-30,-39,-39,-35,-35,-35,-35,-20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,566710,"Fees from leased Federally acquired properties, Independence National Historical Park",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,-5,-4,-7,-5,-7,-3,-11,-16,-9,0,-2,-3,-10,-82,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,588100,Sale of Public Lands and Materials,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,4782,-455,6426,-6377,252,-597,3938,-9536,-351,-14868,7510,-3807,6633,-362,-8744,14000,-5000,-2000,12000,-11000,9000,0,2000,1000,-6000,-2000,-5000,-1000,0,0 010,Department of the Interior,00,Department of the Interior,588200,Oregon and California Land-grant Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,353,0,0,0,0,0,0,-17813,-8052,1031,21474,-40545,-56727,29062,66814,-37000,-36000,11000,23000,-10000,-24000,63000,4000,3000,-5000,0,-2000,-3000,0,0 010,Department of the Interior,00,Department of the Interior,588400,"Funds reserved, Oregon and California grant lands",14,302,Conservation and land management,Mandatory,On-budget,-50207,-38651,-106045,-86290,-96774,-97607,-96956,-39298,-46153,-67042,-59344,-73621,-60915,-104925,-110987,-113605,-96603,-81566,-68616,-74098,-4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,588410,"Deposits, Oregon and California Grant Lands",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16000,-12000,-6000,-12000,-11000,-12000,-7000,-18000 010,Department of the Interior,00,Department of the Interior,588430,"Payments from the General Fund, Oregon and California Land Grants",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-86000,-90000,-96000,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,589611,"Receipts from national grasslands, Bureau of Land Management",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-731,-473,-634,-749,-624,-640,-178,-1290,-267,-463,-574,91,-502,-846,-201,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,589700,Coos Bay Wagon Road Grant Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,5583,-1177,3544,-2287,307,530,-725,-648,-9453,-15163,6362,4715,-2703,3785,-1055,4000,-3000,13000,1000,-2000,-2000,7000,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,589800,"Deposits, Coos Bay wagon road grant lands, 75% fund",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-9292,-3698,-4501,39908,-5223,-4548,-3721,-2605,0,0,16265,-6601,-3065,-5092,-2257,0,0,-13000,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,589810,"Funds Reserved, Coos Bay Wagon Road Grant Lands",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28000,0,0,0,0,0,-1000,0,-3000 010,Department of the Interior,00,Department of the Interior,589830,"Payments from the General Fund, Coos Bay Wagon Road Grant Lands",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,599900,"User Fee Plug, Interior",14,302,Conservation and land management,Mandatory,On-budget,-20406,4287,-26689,-43011,-31371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,599900,"User Fee Plug, Interior",14,303,Recreational resources,Mandatory,On-budget,-5558,-1736,-6125,-5260,-5640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,803010,"Federal Fund Payments, Tribal Trust Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-27000,-29000,-8000,-8000,-8000,-8000,-8000,-8000 010,Department of the Interior,00,Department of the Interior,803030,"Interest on Investments in GSEs, Tribal Trust Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,-5000,-5000,-4000,-5000,-5000,-5000,-5000,-5000,-5000 010,Department of the Interior,00,Department of the Interior,803040,"Return of Principal from Private Sector Investments, Tribal Trust Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-14000,-37000,-82000,-48000,-39000,-14000,-29000,-30000,-32000 010,Department of the Interior,00,Department of the Interior,803050,"Miscellaneous Sales of Assets, Tribal Trust Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000 010,Department of the Interior,00,Department of the Interior,806910,"Contributions and Deposits, BLM",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-1182,-1068,-1240,-1290,-1582,-3673,-3337,-7237,-4824,-5748,-9268,-6483,-9246,-8866,-9295,-8000,-8000,-11000,-11000,-13000,-14000,-12000,-14000,-16000,-19000,-17000,-18000,-25000,-22000,-22000 010,Department of the Interior,00,Department of the Interior,807010,"Deposits, Reclamation Trust Funds",14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-7667,-6969,-5402,-2940,-5723,-7681,-4732,-36034,-44507,-60915,-39821,-75222,-72022,-18261,-9563,-23000,-24000,-16000,-32000,-23000,-12000,-28000,-24000,-3000,-6000,-13000,-41000,-2000,-3000,-3000 010,Department of the Interior,00,Department of the Interior,817610,"Federal Payment, Crow Creek Sioux Tribe Infrastructure Development Trust Fund",14,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-28000,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,821610,"Deposits, Contributed Funds, Fish and Wildlife Service",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-2361,-3327,-3210,-3738,-3537,-4075,-5548,-3670,-7287,-4236,-5634,-1059,-1643,-2225,-3986,-3000,-3000,-5000,-5000,-6000,-1000,-5000,-3000,-2000,-3000,-3000,-3000,-2000,-3000,-3000 010,Department of the Interior,00,Department of the Interior,828710,"Contributions, Bureau of Mines",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,-506,-692,-244,-639,-433,-495,-669,-713,-440,-736,-508,-902,-888,-1584,-1369,-3000,-1000,-1000,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,832710,NCIRWRS-TF- Federal Payments to the Trust Fund,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1400,0,-26000,-15000,-6000,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,836510,"Indian Tribal Funds, Awards",14,808,Other general government,Mandatory,On-budget,-58341,0,-61908,-39610,-77868,-192356,-119059,-69629,-65230,-31962,-27879,-6590,-32626,-11327,-49215,-109281,-41178,-68557,-9799,-85913,-80000,-63000,-110000,-84000,-95000,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,836512,"Federal Payment to the Alaska Native Fund, Indian Tribal Funds",14,808,Other general government,Mandatory,On-budget,-9390,0,0,-30000,-30000,-30000,-30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,836513,"Eastern Indian Land Claims, Maine, Indian Tribal Funds",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,-81500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,836522,"Indian Tribal Funds, Interest, Other",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,-80169,-108301,-119552,-87272,-82317,-102464,-91842,-66595,-76521,-79346,-116020,-90974,-84325,-78851,-78112,-89000,-113000,-118000,-113000,-105000,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,836532,"Indian Tribal Funds, Return of Principal from Private Sector Investments",14,452,Area and regional development,Mandatory,On-budget,-108797,-72540,-173540,-172813,-193228,-247202,-281476,-271080,-223754,-224319,-271035,-217523,-187021,-251757,-287205,-228565,-239923,-267176,-224401,-186115,-167000,-144000,-190000,-215000,-217000,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,836535,"Indian tribal funds, sale of minerals",14,808,Other general government,Mandatory,On-budget,-133,-11,-160,-30861,-60241,-401313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,836610,"Cooperative Fund (Papago), Bureau of Indian Affairs",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,836810,"Payment from the General Fund, Navajo Rehabilitation Trust Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3950,-21,-27,-2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,850010,"Sale of agricultural products, Deposits, proceeds, etc., Indian",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,-16,-65,-59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,850022,"Interest, other, Deposits, proceeds, etc., Indian Tribal funds",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,-7,916,-2546,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,850030,"Fees for services, Indian Tribal Funds, Interior",14,452,Area and regional development,Mandatory,On-budget,-3683,-751,-3527,-3400,-4008,-5057,-3646,3080,138,-164,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,856210,"Contributed Funds, Geological Survey",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-50,0,-261,-73,-140,-99,-162,-185,-24,-165,0,0,0,0,0,-1000,-1000,-1000,-1000,-2000,-2000,-2000,-3000,-1000,-1000 010,Department of the Interior,00,Department of the Interior,856322,"Interest,other,deposits,funds contributed for the advancement of the Indian race",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,-119,-86,-53,-66,-23,-59,-31,-40,-41,-40,-1,-4,-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,00,Department of the Interior,856510,"Receipts, trustee, Alaska townsites, BLM, Interior",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,-1,0,19,-11,-1,6,4,-3,-3,-11,-5,-5,-14,-1,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,04,Bureau of Land Management,1109,Management of Lands and Resources,14,302,Conservation and land management,Discretionary,On-budget,245071,101335,328860,368807,410093,418606,469867,414269,383849,411336,455453,379139,469696,467105,524395,435914,497485,532349,540242,600060,596000,567000,576000,582000,619000,670000,764000,788000,827000,856000,845000,848000,867000,854000,865000 010,Department of the Interior,04,Bureau of Land Management,1110,Construction,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,12211,1743,3070,2028,8535,2800,2930,6607,10706,15305,14138,15676,10467,11000,8000,9000,5000,11000,11000,19000,13000,12000,18000,11000,10000,11000,9000,4000 010,Department of the Interior,04,Bureau of Land Management,1116,Oregon and California Grant Lands,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,52788,57620,48536,56939,53379,55818,58475,60000,94040,84032,89137,82415,87852,97000,132000,99000,99000,97000,99000,104000,105000,105000,106000,107000,108000,109000,109000,108000 010,Department of the Interior,04,Bureau of Land Management,1125,Wildland Fire Management,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,265442,172878,215090,230970,233817,236000,287000,302000,280000,337000,490000,876000,695000,849000,758000,831000,953000,872000,945000,850000 010,Department of the Interior,04,Bureau of Land Management,4525,Working Capital Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0 010,Department of the Interior,04,Bureau of Land Management,4525,Working Capital Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0 010,Department of the Interior,04,Bureau of Land Management,5011,Recreation development and operation of recreation facilities,14,302,Conservation and land management,Discretionary,On-budget,300,100,300,300,300,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,04,Bureau of Land Management,5017,"Service Charges, Deposits, and Forfeitures",14,302,Conservation and land management,Discretionary,On-budget,0,0,149,9975,5664,6102,8296,6341,5357,3860,5230,4998,4885,7693,7203,7906,8263,9349,9557,9690,9000,9000,9000,12000,12000,13000,17000,18000,16000,16000,20000,26000,26000,28000,62000 010,Department of the Interior,04,Bureau of Land Management,5033,Land Acquisition,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,3712,117,4201,4695,2188,6220,5205,13153,15373,15072,25498,27796,12122,13000,14000,10000,11000,15000,18000,62000,50000,34000,22000,11000,6000,12000,9000,4000 010,Department of the Interior,04,Bureau of Land Management,5132,Range Improvements,14,302,Conservation and land management,Mandatory,On-budget,5435,600,7472,9172,8665,10620,13117,13226,11200,10000,10000,9570,9253,8506,8506,9404,10306,10687,10747,10025,10000,9000,9000,9000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,0 010,Department of the Interior,04,Bureau of Land Management,9921,Miscellaneous Permanent Payment Accounts,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,0,0,0,0,0,0,0,50000,7000,7000,206000,252000,279000,250000,139000,132000,28000,37000 010,Department of the Interior,04,Bureau of Land Management,9921,Miscellaneous Permanent Payment Accounts,14,806,General purpose fiscal assistance,Mandatory,On-budget,53269,61181,32887,112189,90011,102606,104828,102991,46651,58566,134480,83477,1369,173964,116561,115908,113773,134033,68461,83894,81000,79000,123000,71000,69000,104000,13000,5000,0,5000,106000,109000,0,0,0 010,Department of the Interior,04,Bureau of Land Management,9926,Permanent Operating Funds,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,3,2,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,04,Bureau of Land Management,9926,Permanent Operating Funds,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-25000 010,Department of the Interior,04,Bureau of Land Management,9926,Permanent Operating Funds,14,302,Conservation and land management,Mandatory,On-budget,1573,860,2443,2484,3060,3389,3811,2315,2519,22446,24213,9044,7895,8861,12219,157373,9593,4250,8931,4930,5000,10000,10000,45000,21000,37000,79000,105000,303000,524000,1069000,869000,220000,271000,164000 010,Department of the Interior,04,Bureau of Land Management,9971,Miscellaneous Trust Funds,14,302,Conservation and land management,Mandatory,On-budget,421,233,705,821,1084,1183,1068,1222,1301,1583,3667,3334,7240,4827,5760,9274,6488,9260,8867,9297,8000,8000,11000,11000,13000,14000,12000,14000,16000,19000,17000,18000,25000,22000,22000 010,Department of the Interior,06,Minerals Management Service,1917,Royalty and Offshore Minerals Management,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,182127,164625,160796,160029,161497,168717,170745,176042,195993,204461,195339,193697,188000,182000,157000,137000,118000,110000,133000,151000,170000,164000,174000,180000,153000,155000,154000 010,Department of the Interior,06,Minerals Management Service,1917,Royalty and Offshore Minerals Management,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,-1000,-4000,0,0,0,0 010,Department of the Interior,06,Minerals Management Service,5003,Mineral Leasing and Associated Payments,14,806,General purpose fiscal assistance,Mandatory,On-budget,119601,78176,105131,175134,209735,267964,331427,536101,535242,735891,538574,422559,375439,396368,432363,451169,480071,432164,462531,519636,474000,454000,565000,546000,478000,691000,1045000,685000,948000,1164000,1621000,2113000,1883000,2146000,2644000 010,Department of the Interior,06,Minerals Management Service,5045,"National Petroleum Reserve, Alaska",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,16000,6000 010,Department of the Interior,06,Minerals Management Service,5243,"National Forests Fund, Payment to States",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2359,2228,2000,3000,4000,3000,3000,3000,4000,3000,5000,4000,8000,9000,15000,8000,8000 010,Department of the Interior,06,Minerals Management Service,5248,"Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes",14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1230,1229,1000,1000,1000,1000,1000,1000,2000,1000,2000,1000,5000,5000,4000,3000,3000 010,Department of the Interior,06,Minerals Management Service,5535,States Share from Certain Gulf of Mexico Leases,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000 010,Department of the Interior,06,Minerals Management Service,5572,Coastal Impact Assistance,14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250000,250000,250000 010,Department of the Interior,06,Minerals Management Service,5574,"Geothermal Lease Revenues, Payment to Counties",14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,9000,0 010,Department of the Interior,06,Minerals Management Service,8370,Oil Spill Research,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5331,5331,6000,6000,6000,6000,6000,6000,6000,6000,6000,7000,7000,7000,7000,6000,6000 010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,1801,Regulation and Technology,14,302,Conservation and land management,Discretionary,On-budget,0,0,1000,30880,53939,84687,95479,58515,60878,70695,80347,80792,100378,103115,102172,102060,110253,110175,112011,111071,110000,96000,94000,92000,93000,106000,101000,103000,104000,105000,108000,108000,109000,118000,118000 010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,1803,Payments to States in Lieu of Coal Fee Receipts,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000 010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,1803,Payments to States in Lieu of Coal Fee Receipts,14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187000,187000 010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,1804,Supplemental Payments to UMWA Health Plans,14,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67000,67000 010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,36647,61451,94843,82485,115333,213184,271228,296941,197277,218720,206380,193160,192772,198955,187803,187930,197307,183000,174000,177000,181000,185000,196000,215000,203000,225000,191000,188000,185000,185000,52000,31000 010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87000,91000 010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68000,0,0,0,0,0,0,0,0,0 010,Department of the Interior,08,Office of Surface Mining Reclamation and Enforcement,5015,Abandoned Mine Reclamation Fund,14,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47000,31000,33000,82000,41000,182000,114000,56000,15000,67000,59000,114000,100000,114000 010,Department of the Interior,10,Bureau of Reclamation,0667,Bureau of Reclamation Loan Liquidating Account,14,301,Water resources,Discretionary,On-budget,22665,9205,27495,27753,36366,14116,22924,22614,55106,45000,67537,37624,37480,32309,26022,33644,5708,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,10,Bureau of Reclamation,0667,Bureau of Reclamation Loan Liquidating Account,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-5000,-3000,-3000 010,Department of the Interior,10,Bureau of Reclamation,0680,Water and Related Resources,14,301,Water resources,Discretionary,On-budget,474034,334277,794457,481537,509697,564493,709224,688105,810017,864666,940555,659755,781326,872306,915286,874520,569202,605620,560925,547290,582000,598000,606000,641000,600000,587000,638000,942000,754000,762000,775000,785000,800000,860000,706000 010,Department of the Interior,10,Bureau of Reclamation,0680,Water and Related Resources,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,0,0 010,Department of the Interior,10,Bureau of Reclamation,0680,Water and Related Resources,14,303,Recreational resources,Discretionary,On-budget,2992,837,4131,4890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,10,Bureau of Reclamation,0685,Bureau of Reclamation Loan Program Account,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2890,4102,13500,10000,12000,13000,10000,8000,11000,9000,7000,0,0,0,0,0,0,0 010,Department of the Interior,10,Bureau of Reclamation,0685,Bureau of Reclamation Loan Program Account,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,1000,3000,0,0,0,21000,2000,5000,19000,0 010,Department of the Interior,10,Bureau of Reclamation,0687,California Bay-Delta Restoration,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85000,75000,60000,0,0,0,0,0,36000,37000,40000,32000 010,Department of the Interior,10,Bureau of Reclamation,4079,Lower Colorado River Basin Development Fund,14,301,Water resources,Discretionary,On-budget,48705,8810,73420,78145,0,0,0,0,0,0,0,0,0,0,0,0,184008,134950,124331,166232,119000,82000,58000,41000,43000,20000,38000,33000,31000,28000,27000,24000,27000,27000,26000 010,Department of the Interior,10,Bureau of Reclamation,4079,Lower Colorado River Basin Development Fund,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53,9258,8578,-9452,9000,-5000,-1000,-11000,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,10,Bureau of Reclamation,4081,Upper Colorado River Basin Fund,14,301,Water resources,Discretionary,On-budget,32289,13657,41102,63253,0,0,0,0,0,0,0,0,0,0,0,0,150412,96878,103612,18618,21000,25000,22000,17000,1000,1000,2000,16000,38000,53000,54000,63000,70000,60000,47000 010,Department of the Interior,10,Bureau of Reclamation,4081,Upper Colorado River Basin Fund,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11533,1533,1533,1533,2000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,10,Bureau of Reclamation,4524,Working Capital Fund,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,6400,0,4000,8381,4831,5900,0,0,-3000,0,0,0,-26000,0,0,0,0,-5000,0,0,0,0,0 010,Department of the Interior,10,Bureau of Reclamation,4524,Working Capital Fund,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,10,Bureau of Reclamation,5065,Policy and Administration,14,301,Water resources,Discretionary,On-budget,21840,5800,22720,24845,27910,28600,40500,39928,40727,53750,58917,47084,51200,51690,48313,47311,51430,53745,53745,54034,54000,48000,46000,48000,47000,47000,50000,53000,55000,55000,58000,57000,58000,59000,59000 010,Department of the Interior,10,Bureau of Reclamation,5173,Central Valley Project Restoration Fund,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29752,34000,47000,37000,25000,33000,42000,38000,55000,49000,40000,55000,52000,52000,59000,49000 010,Department of the Interior,10,Bureau of Reclamation,5455,Dutch John community assistance,14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0 010,Department of the Interior,10,Bureau of Reclamation,5483,San Gabriel Basin Restoration Fund,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,13000,10000,10000,4000,10000,0,3000,0 010,Department of the Interior,10,Bureau of Reclamation,5483,San Gabriel Basin Restoration Fund,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,0,0 010,Department of the Interior,10,Bureau of Reclamation,5537,San Joaquin Restoration Fund,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000 010,Department of the Interior,10,Bureau of Reclamation,5656,"Colorado River Dam Fund, Boulder Canyon Project",14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2485,-3564,-3244,-6096,-6563,-8168,-2000,-4000,-3000,-3000,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,10,Bureau of Reclamation,5656,"Colorado River Dam Fund, Boulder Canyon Project",14,301,Water resources,Mandatory,On-budget,6362,2103,6910,7609,11195,10049,15923,12266,13752,1930,23602,18678,38120,33276,53792,65732,47880,51945,42496,50775,40000,39000,41000,39000,65000,66000,66000,61000,69000,68000,69000,71000,81000,96000,96000 010,Department of the Interior,10,Bureau of Reclamation,8070,Reclamation Trust Funds,14,301,Water resources,Mandatory,On-budget,14244,3373,20221,4936,10535,7667,6969,5402,2940,5723,7681,4732,36034,44507,60915,39821,75222,72022,18261,9563,23000,24000,16000,32000,23000,12000,28000,24000,3000,6000,13000,41000,2000,3000,3000 010,Department of the Interior,10,Bureau of Reclamation,9922,Miscellaneous permanent appropriations,14,301,Water resources,Mandatory,On-budget,344,144,2922,556,715,305,209,336,338,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,10,Bureau of Reclamation,9922,Miscellaneous permanent appropriations,14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,56,0,0,0,0,0,0,239,238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,10,Bureau of Reclamation,9922,Miscellaneous permanent appropriations,14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,254,272,249,306,270,254,249,217,244,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,11,Central Utah Project,0787,Central Utah Project Completion Account,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25770,29000,25000,32000,30000,32000,29000,26000,25000,25000,29000,33000,33000,33000,42000,41000 010,Department of the Interior,11,Central Utah Project,5174,Utah Reclamation Mitigation and Conservation Account,14,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5100,12000,19000,12000,11000,12000,16000,21000,15000,16000,12000,13000,8000,6000,1000,1000 010,Department of the Interior,11,Central Utah Project,5174,Utah Reclamation Mitigation and Conservation Account,14,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,12,United States Geological Survey,0801,"Barrow area gas operation, exploration, and development",14,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,6400,13000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,12,United States Geological Survey,0804,"Surveys, Investigations, and Research",14,306,Other natural resources,Discretionary,On-budget,272838,69325,320435,375902,418522,469862,516056,507846,371784,377672,416368,412306,431193,447747,451506,501402,570740,584194,582887,761234,723000,731000,745000,760000,797000,815000,884000,914000,919000,938000,949000,977000,988000,1006000,969000 010,Department of the Interior,12,United States Geological Survey,0804,"Surveys, Investigations, and Research",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250,325,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0 010,Department of the Interior,12,United States Geological Survey,0805,Exploration of national petroleum reserve in Alaska,14,271,Energy supply,Discretionary,On-budget,0,0,7170,209541,231048,175627,107001,2196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,12,United States Geological Survey,5055,Operation and maintenance of quarters,14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,42,58,53,41,44,38,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,12,United States Geological Survey,8356,Donations and contributed funds,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,12,United States Geological Survey,8562,Contributed Funds,14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,50,0,261,73,140,99,162,185,24,165,0,0,0,0,0,1000,1000,1000,1000,2000,2000,2000,3000,1000,1000 010,Department of the Interior,14,Bureau of Mines,0959,Mines and Minerals,14,306,Other natural resources,Discretionary,On-budget,96992,23871,133611,138200,148476,134033,142319,150602,144568,136855,135959,127711,140412,146398,159208,178443,175225,173477,174235,169436,152000,60000,0,-2000,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,14,Bureau of Mines,8287,Contributed funds,14,306,Other natural resources,Mandatory,On-budget,657,427,452,731,625,506,692,244,639,433,495,669,713,440,736,508,902,887,1584,1369,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,1611,Resource Management,14,302,Conservation and land management,Discretionary,On-budget,120750,29482,148506,177082,200397,211349,233183,226722,266017,277534,308438,286529,323638,343794,366790,405749,474820,515812,556537,494283,511000,507000,531000,595000,660000,715000,807000,850000,931000,971000,961000,1005000,1021000,1083000,1069000 010,Department of the Interior,18,United States Fish and Wildlife Service,1611,Resource Management,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,0,0,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,1612,Construction,14,302,Conservation and land management,Discretionary,On-budget,19311,1060,24211,68660,97856,58757,35397,10683,18815,31781,28258,20258,52348,19507,41135,81417,92624,126212,109887,74833,40000,75000,147000,77000,88000,54000,108000,44000,53000,72000,81000,201000,43000,41000,12000 010,Department of the Interior,18,United States Fish and Wildlife Service,1618,Natural resource damage assessment fund,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4315,4645,6700,7000,4000,4000,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,1618,Natural resource damage assessment fund,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4612,0,11000,48000,36000,50000,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,1652,Multinational Species Conservation Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,2000,2000,3000,7000,8000,10000,10000,7000,6000,8000,4000 010,Department of the Interior,18,United States Fish and Wildlife Service,1658,Commercial salmon fishery capacity reduction,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,1692,Rewards and operations,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,995,1186,1191,1169,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,1694,State and Tribal Wildlife Grants,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,60000,65000,69000,69000,67000,67000,74000,74000 010,Department of the Interior,18,United States Fish and Wildlife Service,1696,Neotropical Migratory Bird Conservation,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,4000,4000 010,Department of the Interior,18,United States Fish and Wildlife Service,5020,Land Acquisition,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,16491,32700,52297,70218,41061,57655,50688,65449,92830,98659,99851,76544,95555,66000,40000,54000,63000,48000,52000,138000,94000,74000,49000,37000,24000,32000,35000,10000 010,Department of the Interior,18,United States Fish and Wildlife Service,5028,Development and operation of recreation facilities,14,303,Recreational resources,Discretionary,On-budget,0,0,0,150,150,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,5029,Federal Aid in Wildlife Restoration,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,5029,Federal Aid in Wildlife Restoration,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,203000,193000,199000,226000,289000,213000,236000,223000,251000,265000,296000,340000,348000 010,Department of the Interior,18,United States Fish and Wildlife Service,5050,Operation and maintenance of quarters,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,1454,1621,1655,1662,1604,1619,1816,1658,1789,1868,1000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,5091,National Wildlife Refuge Fund,14,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6645,8904,10942,11849,11748,12000,12000,11000,11000,11000,11000,11000,11000,14000,14000,14000,14000,14000,14000,14000,11000 010,Department of the Interior,18,United States Fish and Wildlife Service,5091,National Wildlife Refuge Fund,14,806,General purpose fiscal assistance,Mandatory,On-budget,4837,1217,5099,4083,4693,6574,14392,12814,11240,12817,13070,10841,11092,12444,6096,7209,6747,6454,6131,7063,7000,9000,9000,8000,8000,7000,6000,6000,7000,7000,12000,12000,12000,12000,12000 010,Department of the Interior,18,United States Fish and Wildlife Service,5137,Migratory Bird Conservation Account,14,303,Recreational resources,Mandatory,On-budget,21430,2514,24691,21219,21166,31917,16390,17045,16897,20999,35801,28680,21690,31335,28662,34056,30840,38817,42009,44078,46000,40000,42000,43000,65000,44000,42000,41000,44000,44000,39000,40000,44000,40000,54000 010,Department of the Interior,18,United States Fish and Wildlife Service,5143,Cooperative Endangered Species Conservation Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6621,6565,9000,9000,8000,14000,14000,14000,23000,105000,96000,80000,82000,81000,80000,81000,74000,76000 010,Department of the Interior,18,United States Fish and Wildlife Service,5143,Cooperative Endangered Species Conservation Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79761,22424,25000,27000,28000,28000,29000,33000,33000,36000,35000,35000,35000,39000,46000,49000,42000 010,Department of the Interior,18,United States Fish and Wildlife Service,5150,Wildlife Conservation and Appreciation Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,2000,1000,1000,1000,0,0,0,0,0,0,0,-1000 010,Department of the Interior,18,United States Fish and Wildlife Service,5150,Wildlife Conservation and Appreciation Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,5241,North American Wetlands Conservation Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14921,0,9171,12000,9000,7000,10000,12000,15000,15000,40000,44000,38000,38000,37000,39000,39000,42000,43000 010,Department of the Interior,18,United States Fish and Wildlife Service,5241,North American Wetlands Conservation Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,1000,10,0,0,0,0,4000,1000,1000,1000,1000,1000,8000,1000,1000,5000,1000 010,Department of the Interior,18,United States Fish and Wildlife Service,5252,"Recreation Enhancement Fee Program, FWS",14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,3000,3000,3000,4000,4000,4000,4000,4000,4000,4000,5000,5000 010,Department of the Interior,18,United States Fish and Wildlife Service,5435,African elephant conservation fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,796,988,1392,1169,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,5495,Private Stewardship Grants,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,8000,7000,7000,7000,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,5496,Landowner Incentive Program,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,0,30000,22000,22000,24000,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,8151,Sport Fish Restoration,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,122167,141015,161073,186663,190191,193603,229494,225106,207676,243000,236000,316000,309000,279000,303000,301000,357000,330000,345000,339000,364000,432000,491000,467000 010,Department of the Interior,18,United States Fish and Wildlife Service,8216,Contributed Funds,14,302,Conservation and land management,Mandatory,On-budget,1893,731,2176,2324,2551,2361,3327,3210,3738,3537,4075,5548,3670,7287,4236,5634,1210,1643,2225,3962,3000,3000,3000,5000,6000,1000,5000,3000,2000,3000,3000,3000,2000,3000,3000 010,Department of the Interior,18,United States Fish and Wildlife Service,9923,Federal Aid in Wildlife Restoration,14,303,Recreational resources,Mandatory,On-budget,84997,59,116452,94314,114626,124188,124863,154498,147004,127690,124177,120892,109732,118051,126672,305273,172833,178697,171730,199857,247000,240000,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,18,United States Fish and Wildlife Service,9927,Miscellaneous Permanent Appropriations,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,3000,2000,3000,3000,4000,3000,3000,6000,7000 010,Department of the Interior,24,National Park Service,1031,Urban Park and Recreation Fund,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,30000,0,0,0,0,0,0,-1000 010,Department of the Interior,24,National Park Service,1036,Operation of the National Park System,14,303,Recreational resources,Discretionary,On-budget,261092,81994,302010,359005,402897,406595,475021,521528,605279,616570,636318,610634,704481,754299,791504,769239,874174,977602,984085,1094390,1082000,1082000,1155000,1246000,1286000,1364000,1393000,1486000,1565000,1620000,1688000,1719000,1764000,1971000,2132000 010,Department of the Interior,24,National Park Service,1036,Operation of the National Park System,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000 010,Department of the Interior,24,National Park Service,1037,Road construction,14,303,Recreational resources,Discretionary,On-budget,-58500,0,-133995,0,0,-5552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,24,National Park Service,1039,Construction and Major Maintenance,14,303,Recreational resources,Discretionary,On-budget,27457,7100,130952,161442,118488,108188,43367,95852,160096,66690,101545,93538,88595,85517,159165,304650,270443,300181,225131,208826,159000,191000,340000,223000,239000,226000,398000,388000,340000,410000,346000,336000,292000,280000,172000 010,Department of the Interior,24,National Park Service,1039,Construction and Major Maintenance,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0 010,Department of the Interior,24,National Park Service,1042,National Recreation and Preservation,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,20000,110000,1000,20287,50055,19077,11111,10555,10928,11802,13841,16023,38196,26749,23563,47585,43000,38000,38000,44000,46000,53000,60000,66000,61000,60000,61000,54000,55000,67000,45000 010,Department of the Interior,24,National Park Service,1043,Illinois and Michigan canal national heritage-corridor Commission,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,245,237,250,250,250,250,249,247,248,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,24,National Park Service,1044,Jefferson National Expansion Memorial Commission,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,73,72,75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,24,National Park Service,1049,United States Park Police,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81000,91000,77000,78000,80000,80000,85000,0,-1000 010,Department of the Interior,24,National Park Service,2645,Centennial Challenge,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0 010,Department of the Interior,24,National Park Service,5035,Land Acquisition and State Assistance,14,303,Recreational resources,Discretionary,On-budget,360986,60988,574799,875468,782503,555011,318593,133462,206505,203650,199164,93604,112227,57149,77789,120594,134246,107772,117900,65224,42000,14000,24000,113000,118000,91000,236000,244000,169000,94000,144000,42000,69000,69000,-9000 010,Department of the Interior,24,National Park Service,5035,Land Acquisition and State Assistance,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,30000,0,0,0,0,36000 010,Department of the Interior,24,National Park Service,5077,Commemorative activities fund,14,303,Recreational resources,Mandatory,On-budget,0,0,4668,252,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,24,National Park Service,5078,National park system visitor facilities fund,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,5800,5880,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,24,National Park Service,5140,Historic Preservation Fund,14,303,Recreational resources,Discretionary,On-budget,24666,6040,22623,45000,60000,54792,26000,25440,51000,26500,25480,23729,24250,28250,30500,32908,34483,35478,41917,53445,46000,36000,37000,41000,72000,75000,94000,74000,69000,74000,72000,115000,65000,70000,66000 010,Department of the Interior,24,National Park Service,8215,Construction (trust Fund),14,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,15500,-12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,24,National Park Service,9924,Other Permanent Appropriations,14,303,Recreational resources,Mandatory,On-budget,419,363,518,446,339,409,437,411,466,994,9062,9928,9766,9620,9697,10355,12682,11152,11447,11478,27000,39000,37000,41000,50000,62000,66000,79000,95000,86000,98000,115000,123000,119000,126000 010,Department of the Interior,24,National Park Service,9928,Recreation Fee Permanent Appropriations,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11353,12000,11000,63000,139000,145000,152000,153000,148000,148000,158000,160000,166000,181000,181000,182000 010,Department of the Interior,24,National Park Service,9972,Miscellaneous Trust Funds,14,303,Recreational resources,Mandatory,On-budget,1407,410,2604,932,1233,1406,821,1163,2409,6567,11920,10808,8471,4725,13300,11319,7732,10013,9754,9233,12000,16000,15000,14000,15000,18000,28000,15000,29000,19000,28000,27000,27000,27000,127000 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2100,Operation of Indian Programs,14,302,Conservation and land management,Discretionary,On-budget,36012,8325,45536,76967,75255,74237,85712,84743,119241,117694,124101,135179,119428,141631,161695,73190,132312,139930,137658,148338,150000,130000,138000,132000,127000,143000,146000,134000,141000,168000,151000,116000,150000,147000,142000 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2100,Operation of Indian Programs,14,452,Area and regional development,Discretionary,On-budget,287021,89502,343947,390091,453045,460187,482245,478223,536743,501931,521944,490301,516389,553483,573470,688991,644840,666874,773288,851603,860000,765000,783000,840000,845000,976000,1007000,1050000,1084000,1101000,1129000,1155000,1185000,1211000,1182000 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2100,Operation of Indian Programs,14,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,243085,79380,236700,258203,262038,270060,270183,265606,298143,266854,269644,257299,277783,271263,272543,259699,542874,416138,454693,493834,555000,531000,546000,558000,612000,529000,594000,615000,630000,623000,651000,691000,654000,690000,664000 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2103,Indian land consolidation,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,9000,11000,0,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2202,Eastern Indian land claims settlement fund,14,808,Other general government,Discretionary,On-budget,0,0,0,0,3500,0,81500,0,0,900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2204,White Earth Settlement Fund,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,6600,59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2204,White Earth Settlement Fund,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7104,1074,3989,6671,7370,7000,6000,3000,2000,2000,1000,2000,3000,3000,2000,2000,3000,2000,3000,3000 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2301,Construction,14,452,Area and regional development,Discretionary,On-budget,80672,13550,116176,142479,207357,159770,148807,141788,175525,81314,114072,113318,103601,109225,65456,176081,167650,201380,149613,179342,120000,117000,107000,125000,123000,198000,357000,357000,332000,382000,313000,254000,253000,245000,173000 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2303,Indian Land and Water Claim Settlements and Miscellaneous Payments to Indians,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,13340,13952,191864,56135,122617,38609,103259,77000,81000,67000,43000,29000,27000,37000,61000,58000,60000,44000,34000,42000,34000,22000 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2303,Indian Land and Water Claim Settlements and Miscellaneous Payments to Indians,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2304,Payments to Papago trust and cooperative fund,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,5250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2304,Payments to Papago trust and cooperative fund,14,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2305,Payment to Tribal Economic Recovery Funds,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76800,76600,61000,14000,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2366,Payment to the Alaska Native Escrow Account,14,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,7493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2368,Navajo rehabilitation trust fund,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,800,2984,3950,3966,2466,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2624,Payment to Utah Paiute Economic Development and Tribal Gov. Fu,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,2500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2627,Indian direct loan program account,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4008,2479,2484,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2627,Indian direct loan program account,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,6000,0,0,5000,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2628,Indian Guaranteed Loan Program Account,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9412,9687,9690,10000,5000,5000,5000,5000,5000,5000,5000,6000,6000,7000,6000,6000,6000,8000 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,2628,Indian Guaranteed Loan Program Account,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,0,0,0,0,0,0,2000,3000,20000,14000,8000,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,4409,Revolving Fund for Loans Liquidating Account,14,452,Area and regional development,Discretionary,On-budget,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,4409,Revolving Fund for Loans Liquidating Account,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-155,0,0,-22400,0,0,0,0,0,0,0,0,-4000,0,0,0,-2000,-2000,-1000,-1000 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,4410,Indian Loan Guaranty and Insurance Fund Liquidating Account,14,452,Area and regional development,Discretionary,On-budget,10000,0,15000,0,0,0,0,0,0,0,0,2103,2452,3085,3370,4326,11725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,4410,Indian Loan Guaranty and Insurance Fund Liquidating Account,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,11000,11000,11000,11000,11000,11000,1000,1000,1000,1000,1000,-1000,0,0,-3000,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,5051,Operation and Maintenance of Quarters,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,7698,6960,6690,6514,6326,5730,5643,6138,6149,6106,6000,6000,6000,5000,5000,5000,5000,5000,5000,4000,5000,5000,5000,6000,6000 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,5505,Indian Water Rights and Habitat Acquisition Program,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,8361,"Gifts and Donations, Bureau of Indian Affairs",14,501,"Elementary, secondary, and vocational education",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,9925,Miscellaneous Permanent Appropriations,14,452,Area and regional development,Mandatory,On-budget,15143,3430,16696,20981,21753,27790,29289,33096,35941,43716,45962,45134,45664,48427,52524,56268,57143,58830,73734,72218,70000,69000,98000,77000,73000,70000,81000,78000,77000,82000,85000,97000,99000,104000,107000 010,Department of the Interior,76,Bureau of Indian Affairs and Bureau of Indian Education,9925,Miscellaneous Permanent Appropriations,14,808,Other general government,Mandatory,On-budget,72155,40098,30593,30787,30742,30763,30844,1281,990,1916,928,961,1048,996,1003,999,1171,2,41,41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,82,Insular Affairs,0415,Compact of free association,14,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9480,13260,14722,14821,10368,12102,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,82,Insular Affairs,0415,Compact of free association,14,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,220872,394672,160701,103700,123200,172888,148669,151069,130769,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,82,Insular Affairs,0416,"Micronesian claims fund, Trust Territory of the Pacific Islands",14,808,Other general government,Discretionary,On-budget,10000,8600,0,0,12600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,82,Insular Affairs,0419,Guam Power Liquidating Account,14,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,84,Departmental Offices,0000,Litter prevention and cleanup,14,304,Pollution control and abatement,Discretionary,On-budget,9,4,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,84,Departmental Offices,0102,Salaries and Expenses,14,306,Other natural resources,Discretionary,On-budget,31622,6946,34098,39015,40222,53540,41108,40988,42587,44068,44633,41296,42883,47519,49067,50331,58419,63633,63092,64111,62000,57000,59000,58000,93000,63000,64000,70000,73000,83000,98000,130000,115000,100000,106000 010,Department of the Interior,84,Departmental Offices,0103,Construction management,14,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,8789,3840,896,800,735,742,684,1800,1800,1800,2086,2215,2172,2394,2000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,84,Departmental Offices,0105,Special Foreign Currency Program,14,306,Other natural resources,Discretionary,On-budget,1494,75,907,1000,1000,1000,0,0,0,420,1960,951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0 010,Department of the Interior,84,Departmental Offices,0109,Youth conservation corps,14,302,Conservation and land management,Discretionary,On-budget,35098,56,60000,60000,60000,54797,26000,285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,84,Departmental Offices,0119,Oil spill emergency fund,14,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1023,1657,1463,2059,0,-400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,84,Departmental Offices,0124,Management of Federal Lands for Subsistence Uses,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,84,Departmental Offices,0125,King Cove Road and Airstrip,14,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35000,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,84,Departmental Offices,0140,Everglades Watershed Protection,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,84,Departmental Offices,5039,Priority Federal Land Acquisitions and Exchanges,14,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,532000,0,117000,0,0,0,0,0,0,0,0,0 010,Department of the Interior,84,Departmental Offices,5052,Operation and maintenance of quarters,14,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,84,Departmental Offices,5233,Everglades Restoration Account,14,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,1000,2000,0,0,0,0,0,0,0,0 010,Department of the Interior,84,Departmental Offices,8369,"Take pride in America, gifts and bequests",14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,84,Departmental Offices,9911,Miscellaneous expiring appropriations,14,301,Water resources,Discretionary,On-budget,18180,4411,19024,25307,28351,32740,27330,10636,8118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,85,Insular Affairs,0412,Assistance to Territories,14,808,Other general government,Discretionary,On-budget,27753,23804,116072,71968,55410,99079,77915,128892,85989,81756,77444,76459,78224,78235,51112,41181,75583,63618,53483,54187,50000,45000,37000,40000,38000,42000,51000,49000,48000,48000,48000,48000,48000,50000,47000 010,Department of the Interior,85,Insular Affairs,0412,Assistance to Territories,14,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41655,35308,30237,26862,27720,27720,28000,28000,28000,28000,28000,28000,28000,28000,28000,28000,28000,28000,30000,28000,28000 010,Department of the Interior,85,Insular Affairs,0414,Trust Territory of the Pacific Islands,14,808,Other general government,Discretionary,On-budget,89438,15138,101717,117666,114706,120002,94522,98614,95840,114109,98795,76455,67387,41940,28434,32927,48452,24143,23051,23838,-12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,85,Insular Affairs,0415,Compact of Free Association,14,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,10000,10000,9000,9000,8000,9000,9000,9000,4000,3000,3000,3000,3000,3000 010,Department of the Interior,85,Insular Affairs,0415,Compact of Free Association,14,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369000,147000,239000,139000,132000,134000,134000,160000,157000,196000,198000,202000,205000,207000,210000 010,Department of the Interior,85,Insular Affairs,0418,"Payments to the United States Territories, Fiscal Assistance",14,806,General purpose fiscal assistance,Mandatory,On-budget,17884,4726,20298,24662,27131,91729,66366,66094,55563,65258,53351,79915,69384,71200,79790,73592,63943,90084,97253,101865,83000,81000,81000,80000,109000,148000,106000,134000,95000,115000,145000,131000,127000,123000,113000 010,Department of the Interior,86,Office of the Solicitor,0107,Salaries and Expenses,14,306,Other natural resources,Discretionary,On-budget,11598,2782,12381,14407,15082,16466,17908,17750,19551,19542,20562,19385,21280,23053,24686,25305,26742,31128,31457,33359,35000,34000,35000,35000,38000,40000,40000,45000,47000,50000,51000,54000,55000,58000,62000 010,Department of the Interior,88,Office of Inspector General,0104,Salaries and Expenses,14,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,9119,13369,21900,16814,16908,15424,16725,17757,18749,20464,22040,23741,23539,24283,24000,24000,24000,25000,25000,26000,28000,34000,35000,38000,37000,38000,39000,44000,45000 010,Department of the Interior,88,Office of Inspector General,0104,Salaries and Expenses,14,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,31,36,16,12,-42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,90,Office of the Special Trustee for American Indians,0120,Federal Trust Programs,14,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18000,34000,39000,57000,90000,110000,99000,140000,188000,183000,192000,191000,179000,182000 010,Department of the Interior,90,Office of the Special Trustee for American Indians,2103,Indian Land Consolidation,14,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,22000,45000,34000,32000,10000,0 010,Department of the Interior,90,Office of the Special Trustee for American Indians,2310,"Payment to tribe, Lower Brule Sioux Trust Fund",14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39000,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,90,Office of the Special Trustee for American Indians,2311,Miscellaneous Indian trust payments,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,90,Office of the Special Trustee for American Indians,5265,Tribal Special Fund,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55000,71000,253000,238000,215000,168000,98000,173000,180000,189000 010,Department of the Interior,90,Office of the Special Trustee for American Indians,8030,Tribal Trust Fund,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,31000,72000,119000,63000,56000,33000,48000,50000,52000 010,Department of the Interior,90,Office of the Special Trustee for American Indians,8366,Cooperative Fund (Papago),14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,5250,7165,5700,328,1527,1371,1027,1924,1542,1477,1633,1883,2000,2000,2000,5000,2000,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,90,Office of the Special Trustee for American Indians,9922,Miscellaneous Permanent Appropriations,14,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86209,86000,28000,24000,20000,23000,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,90,Office of the Special Trustee for American Indians,9973,Miscellaneous trust funds,14,452,Area and regional development,Mandatory,On-budget,240713,58653,242230,245517,331208,535307,617921,502972,419444,378118,424431,310177,307222,373019,464098,474514,398071,437995,323856,362945,357000,365000,482000,448000,438000,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,90,Office of the Special Trustee for American Indians,9973,Miscellaneous trust funds,14,808,Other general government,Mandatory,On-budget,10459,40832,31076,65660,88805,433645,30000,8230,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,92,National Indian Gaming Commission,0118,Salaries and Expenses,14,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750,1247,2190,2040,1000,1000,1000,1000,1000,0,0,0,0,0,0,0,0,0,0,0 010,Department of the Interior,92,National Indian Gaming Commission,5141,"National Indian Gaming Commission, Gaming Activity Fees",14,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,9000,8000,7000,8000,11000,10000,10000,13000,15000,17000 010,Department of the Interior,95,Department-Wide Programs,1114,Payments in Lieu of Taxes,14,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,100000,100000,105000,108000,103000,95520,96320,105000,102900,99882,105000,105000,105000,105000,104448,103677,104108,104108,101000,114000,114000,120000,125000,133000,199000,210000,219000,225000,227000,233000,233000,229000,195000 010,Department of the Interior,95,Department-Wide Programs,1121,Central Hazardous Materials Fund,14,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,10000,12000,12000,10000,10000,10000,10000,10000,10000,-3000,10000,10000,10000,10000 010,Department of the Interior,95,Department-Wide Programs,1618,Natural Resource Damage Assessment Fund,14,302,Conservation and land management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,5000,5000,5000,6000,6000,6000,6000,6000,6000,6000 010,Department of the Interior,95,Department-Wide Programs,1618,Natural Resource Damage Assessment Fund,14,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26000,34000,23000,93000,15000,26000,36000,38000,73000,72000,114000,54000 010,Department of the Interior,95,Department-Wide Programs,4523,Working Capital Fund,14,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124000,3000,0,0,0,-8000,0,0,0,40000,73000 011,Department of Justice,00,Department of Justice,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",15,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000,-1000,0,-1000,0,-1000,-1000 011,Department of Justice,00,Department of Justice,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,15,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31000,43000,-351000,-246000,19000,-54000,-119000,-179000,-459000,-81000,-97000,-97000 011,Department of Justice,00,Department of Justice,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,15,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000,-93000,-56000,-5000,48000,-694000,767000,-183000,104000,-676000,0,0 011,Department of Justice,00,Department of Justice,504130,"Payment from the general fund, Crime victims fund",15,754,Criminal justice assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-68000,0,0,0,0,0,0,0 011,Department of Justice,00,Department of Justice,504220,"Interest and Profit on Investment, Department of Justice Assets Forfeiture Fund",15,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4485,-8488,0,-14380,-24701,-30621,-34000,-30000,-57000,-41000,-53000,-62000,-52000,-21000,-13000,-11000,-23000,-57000,-111000,-100000,-100000 011,Department of Justice,00,Department of Justice,504221,"Unrealized discounts, DOJ Assets forfeiture fund",15,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52,-14670,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 011,Department of Justice,00,Department of Justice,507310,"Fees for Bankruptcy Oversight, U.S. Trustees System",15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-144000,-174000,-185000,-187000,-185000,-159000,-121000,-239000,-168000 011,Department of Justice,00,Department of Justice,507320,"Earnings on Investments, U.S. Trustees System",15,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,411,-3637,-3042,-6413,-3790,-5282,-4992,-5165,-6000,-7000,-6000,-6000,-6000,-6000,-7000,-6000,-4000,-4000,-5000,-9000,-10000,-4000,-4000 011,Department of Justice,00,Department of Justice,507321,"Unrealized discounts, U.S. trustees system",15,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-235,-397,-121,-239,-3783,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 011,Department of Justice,00,Department of Justice,513110,"Diversion Control Fee Account, DEA",15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12847,-72667,-61000,-50000,-60000,-55000,-54000,-60000,-60000,-65000,-67000,-119000,-138000,-148000,-204000,-209000,-244000 011,Department of Justice,00,Department of Justice,811610,"Payment from the General Fund, Radiation Exposure Compensation Trust Fund",15,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-30000,-170750,0,0,0,-30000,-4000,0,-3000,-127000,-172000,0,0,0,0,0,0,0 011,Department of Justice,00,Department of Justice,811610,"Payment from the General Fund, Radiation Exposure Compensation Trust Fund",15,054,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-143000,-107000,-92000,-54000,-74000,-40000,-31000 011,Department of Justice,03,General Administration,0129,Salaries and Expenses,15,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,27000,27000,27000,34000,45000,39000,34000,39000,39000,39000,50000,20000 011,Department of Justice,03,General Administration,0129,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,On-budget,21357,5383,22612,27257,29437,32116,37466,41775,56004,63724,71202,66956,75057,87317,84552,95312,99776,108801,113447,117596,69000,74000,83000,76000,78000,80000,103000,90000,110000,116000,122000,122000,98000,80000,106000 011,Department of Justice,03,General Administration,0130,Counterterrorism Fund,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34000,17000,29000,53000,145000,10000,46000,5000,21000,-39000,0,0,0,0,0 011,Department of Justice,03,General Administration,0132,Law Enforcement Wireless Communications,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95000,186000,54000,68000,121000,112000,109000,95000,81000,122000 011,Department of Justice,03,General Administration,0132,Law Enforcement Wireless Communications,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0 011,Department of Justice,03,General Administration,0134,Justice Information Sharing Technology,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,25000,24000,25000,123000,124000,81000,94000 011,Department of Justice,03,General Administration,0136,Detention Trustee,15,753,Federal correctional activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,815000,841000,1058000,1162000,1226000,1081000,1295000 011,Department of Justice,03,General Administration,0137,Legal Activities Office Automation,15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,40000,0,0,0,0 011,Department of Justice,03,General Administration,0202,Telecommunications Carrier Compliance Fund,15,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,0,0,8000,101000,0,0,0,0,0,-39000,-1000,0 011,Department of Justice,03,General Administration,0202,Telecommunications Carrier Compliance Fund,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70000,0,0,188000,100000,0,0,0,0,0,0,0,0 011,Department of Justice,03,General Administration,0328,Office of Inspector General,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7975,17460,21369,24497,26029,25500,26000,26000,27000,28000,31000,34000,36000,50000,59000,60000,64000,68000,71000,71000,76000 011,Department of Justice,03,General Administration,0331,Emergency drug funding,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 011,Department of Justice,03,General Administration,0332,Quantico training center,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500,7700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 011,Department of Justice,03,General Administration,0339,Administrative Review and Appeals,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66000,87000,111000,129000,138000,148000,161000,176000,192000,191000,201000,222000,229000,241000,264000 011,Department of Justice,03,General Administration,4526,Working Capital Fund,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96031,50805,67000,23000,118000,175000,48000,116000,87000,151000,22000,-159000,-60000,-2000,-3000,0,-100000 011,Department of Justice,03,General Administration,4526,Working Capital Fund,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,2238,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-41000,0 011,Department of Justice,04,United States Parole Commission,1061,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,5500,6115,6406,6879,7858,9173,9379,10539,11665,10893,10500,10051,9855,9309,9123,7000,5000,5000,5000,7000,9000,9000,10000,10000,11000,10000,11000,12000,11000,13000 011,Department of Justice,05,Legal Activities and U.S. Marshals,0100,"Salaries and Expenses, Foreign Claims Settlement Commission",15,153,Conduct of foreign affairs,Discretionary,On-budget,1400,375,742,920,0,0,22,734,774,843,929,670,564,500,472,440,640,843,898,940,1000,1000,1000,1000,1000,2000,1000,1000,1000,1000,1000,1000,2000,2000,2000 011,Department of Justice,05,Legal Activities and U.S. Marshals,0104,Payment of Vietnam and U.S.S. Pueblo prisoner of war claims,15,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,-8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 011,Department of Justice,05,Legal Activities and U.S. Marshals,0128,"Salaries and Expenses, General Legal Activities",15,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0 011,Department of Justice,05,Legal Activities and U.S. Marshals,0128,"Salaries and Expenses, General Legal Activities",15,752,Federal litigative and judicial activities,Discretionary,On-budget,62259,15573,71909,81653,139682,106347,120050,130405,145428,169637,197575,239121,221893,243209,246594,294889,346875,387149,396563,407234,427000,436000,432000,456000,492000,508000,539000,565000,607000,614000,625000,664000,679000,750000,804000 011,Department of Justice,05,Legal Activities and U.S. Marshals,0133,Construction,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,6000,18000,24000,15000,14000,6000,9000,7000,2000,0 011,Department of Justice,05,Legal Activities and U.S. Marshals,0137,Legal activities office automation,15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16000,16000,0,0,0,0,0,0 011,Department of Justice,05,Legal Activities and U.S. Marshals,0311,Fees and Expenses of Witnesses,15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,741,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 011,Department of Justice,05,Legal Activities and U.S. Marshals,0311,Fees and Expenses of Witnesses,15,752,Federal litigative and judicial activities,Mandatory,On-budget,16830,4090,19177,20050,25629,27000,33200,32671,35700,37883,42591,45212,52087,47015,52203,58627,79831,92797,76219,97871,75000,83000,96000,75000,95000,95000,126000,156000,176000,156000,178000,168000,168000,168000,168000 011,Department of Justice,05,Legal Activities and U.S. Marshals,0319,"Salaries and Expenses, Antitrust Division",15,752,Federal litigative and judicial activities,Discretionary,On-budget,22239,5834,27706,42371,0,47544,44862,41200,44489,44229,43119,0,43845,44937,44937,34317,40479,44994,42026,42182,32000,21000,16000,-8000,4000,0,27000,53000,73000,56000,139000,33000,19000,3000,0 011,Department of Justice,05,Legal Activities and U.S. Marshals,0319,"Salaries and Expenses, Antitrust Division",15,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 011,Department of Justice,05,Legal Activities and U.S. Marshals,0322,"Salaries and Expenses, United States Attorneys",15,752,Federal litigative and judicial activities,Discretionary,On-budget,146532,38398,167870,190570,207013,251861,277917,313132,348081,387162,453139,317724,357328,380339,460212,518864,674989,734107,796962,818757,880000,940000,994000,1042000,1137000,1178000,1263000,1405000,1497000,1527000,1544000,1603000,1661000,1760000,1831000 011,Department of Justice,05,Legal Activities and U.S. Marshals,0324,"Salaries and Expenses, United States Marshals Service",15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,146150,164445,186668,205129,245261,290185,327183,337764,348296,397000,449000,485000,498000,504000,533000,574000,646000,683000,713000,754000,793000,819000,878000,933000 011,Department of Justice,05,Legal Activities and U.S. Marshals,0327,Independent Counsel,15,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,8236,7682,7577,10176,12226,10500,12000,14000,17000,18000,26000,34000,18000,10000,10000,10000,4000,10000,10000,10000,10000 011,Department of Justice,05,Legal Activities and U.S. Marshals,0329,Civil liberties public education fund,15,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 011,Department of Justice,05,Legal Activities and U.S. Marshals,0329,Civil liberties public education fund,15,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,500000,500000,100000,45000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 011,Department of Justice,05,Legal Activities and U.S. Marshals,0340,September 11th Victim Compensation (general Fund),15,754,Criminal justice assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,2700000,6366000,12000,0,0,0,0 011,Department of Justice,05,Legal Activities and U.S. Marshals,0500,"Salaries and Expenses, Community Relations Service",15,752,Federal litigative and judicial activities,Discretionary,On-budget,4034,1020,4528,5192,4853,4925,5543,5727,5864,32327,33092,28614,29786,33858,27858,28930,27172,27343,27057,28706,21000,8000,5000,5000,7000,7000,8000,9000,9000,9000,10000,10000,10000,10000,10000 011,Department of Justice,05,Legal Activities and U.S. Marshals,1020,Federal Prisoner Detention,15,752,Federal litigative and judicial activities,Discretionary,On-budget,31875,8466,41875,21000,20091,21800,22600,29923,55754,51465,57921,57549,69630,97046,110100,158437,193031,235125,268425,302717,298000,266000,405000,405000,456000,533000,601000,676000,-7000,-4000,0,0,0,0,0 011,Department of Justice,05,Legal Activities and U.S. Marshals,4575,"Justice Prisoner and Alien Transportation System Fund, U.S. Marshals",15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000,0,0,0,0,0,0,0,0 011,Department of Justice,05,Legal Activities and U.S. Marshals,5042,Assets Forfeiture Fund,15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,119736,160538,72768,98945,99999,99274,53489,43916,50000,30000,23000,23000,23000,23000,23000,23000,-29000,22000,21000,21000,26000,21000,-264000 011,Department of Justice,05,Legal Activities and U.S. Marshals,5042,Assets Forfeiture Fund,15,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201055,234378,321112,301660,432422,478567,438000,304000,380000,411000,560000,480000,417000,345000,530000,505000,517000,1122000,1495000,673000,761000 011,Department of Justice,05,Legal Activities and U.S. Marshals,5073,United States Trustee System Fund,15,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,23743,47370,47370,60039,64300,57221,57221,70105,79000,76000,-2000,0,5000,6000,126000,147000,155000,166000,174000,214000,223000,190000,217000 011,Department of Justice,05,Legal Activities and U.S. Marshals,5073,United States Trustee System Fund,15,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,0,0,0,0,0,0,0,0,0 011,Department of Justice,06,Radiation Exposure Compensation,0105,Administrative expenses,15,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2586,2668,2000,3000,2000,2000,2000,2000,2000,2000,0,0,0,0,0,0,0 011,Department of Justice,06,Radiation Exposure Compensation,0333,Payment to Radiation Exposure Compensation Trust Fund,15,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170750,0,0,0,30000,4000,0,3000,127000,0,0,0,27000,0,0,0,0 011,Department of Justice,06,Radiation Exposure Compensation,0333,Payment to Radiation Exposure Compensation Trust Fund,15,054,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172000,143000,107000,65000,54000,74000,40000,31000 011,Department of Justice,06,Radiation Exposure Compensation,8116,Radiation Exposure Compensation Trust Fund,15,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,170750,3521,1000,1000,30000,4000,0,3000,127000,0,0,0,0,0,0,0,0 011,Department of Justice,06,Radiation Exposure Compensation,8116,Radiation Exposure Compensation Trust Fund,15,054,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172000,143000,107000,92000,54000,74000,40000,31000 011,Department of Justice,07,Interagency Law Enforcement,0323,Interagency Crime and Drug Enforcement,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,130900,90182,2178,957,0,0,0,214921,358937,390264,385248,382381,375000,360000,359000,295000,304000,317000,325000,338000,368000,548000,552000,482000,497000,497000,532000 011,Department of Justice,08,National Security Division,1300,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69000,73000,84000 011,Department of Justice,10,Federal Bureau of Investigation,0200,Salaries and Expenses,15,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130000,80000,80000,102000,147000,221000,292000,292000,438000,459000,470000,490000,1240000,2289000,3264000,3431000,2793000 011,Department of Justice,10,Federal Bureau of Investigation,0200,Salaries and Expenses,15,054,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121000,124000 011,Department of Justice,10,Federal Bureau of Investigation,0200,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,On-budget,485950,128741,513377,553954,584483,614294,674521,772609,854254,1063936,1170388,1157013,1298303,1401492,1439100,1684444,1698621,1934231,1889219,1982576,2200000,2330000,2575000,2691000,2638000,2719000,2759000,3778000,4031000,4023000,4031000,3469000,2983000,3160000,4272000 011,Department of Justice,10,Federal Bureau of Investigation,0200,Salaries and Expenses,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139000,-121000,-124000 011,Department of Justice,10,Federal Bureau of Investigation,0203,Construction,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98000,42000,45000,-3000,1000,17000,57000,1000,11000,10000,38000,51000,164000,43000 011,Department of Justice,10,Federal Bureau of Investigation,0204,Foreign Terrorist Tracking Task Force,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62000,61000,0,0,0,0,0 011,Department of Justice,12,Drug Enforcement Administration,1100,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,On-budget,155001,43388,168244,188295,193725,200540,215300,242709,255496,290623,353794,363660,490193,494076,534450,548709,695558,730093,742353,739335,778000,813000,978000,1133000,1236000,1281000,1391000,1499000,1566000,1648000,1704000,1700000,1773000,1865000,1937000 011,Department of Justice,12,Drug Enforcement Administration,1100,Salaries and Expenses,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,0,0 011,Department of Justice,12,Drug Enforcement Administration,1101,Construction,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,8000,8000,6000,0,0,0,0,0,0,0,0,0 011,Department of Justice,12,Drug Enforcement Administration,5131,Diversion Control Fee Account,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-35000,-8000,0,0,0,0,0,0,0,0 011,Department of Justice,12,Drug Enforcement Administration,5131,Diversion Control Fee Account,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,47871,61000,62000,68000,73000,54000,60000,68000,82000,79000,113000,136000,167000,204000,209000,244000 011,Department of Justice,12,Drug Enforcement Administration,8906,Drug abuse prevention and control gift fund,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 011,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",0700,Salaries and Expenses,15,751,Federal law enforcement activities,Discretionary,On-budget,100329,25334,108530,117647,124954,130689,137053,130023,134896,145927,157415,152940,181514,198954,219698,241519,281692,317342,340389,342493,421000,430000,464000,437000,510000,516000,709000,781000,801000,826000,882000,935000,988000,988000,1028000 011,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",0700,Salaries and Expenses,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48000,0,0 011,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",0701,Laboratory facilities and headquarters,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,55000,0,0,0,0,0,0,0,0,0,0,0 011,Department of Justice,14,"Bureau of Alcohol, Tobacco, Firearms, and Explosives",0720,Construction,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24000,0 011,Department of Justice,20,Federal Prison System,1003,Buildings and Facilities,15,753,Federal correctional activities,Discretionary,On-budget,12560,4395,78980,38850,35280,5960,10020,56481,66667,47711,86043,44082,219249,297076,580414,1449074,374353,462090,194225,269543,276000,335000,436000,255000,452000,557000,834000,808000,396000,325000,205000,100000,432000,373000,96000 011,Department of Justice,20,Federal Prison System,1060,Salaries and Expenses,15,753,Federal correctional activities,Discretionary,On-budget,195938,50570,218200,269576,303500,314100,341865,366830,401083,447550,513427,550953,647792,762423,952426,1128805,1353620,1638900,1743220,1952394,2319000,2546000,2747000,2842000,2847000,3110000,3469000,3806000,4045000,4443000,4571000,4831000,5012000,5059000,5436000 011,Department of Justice,20,Federal Prison System,1060,Salaries and Expenses,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,5043,9900,9920,9884,9894,11186,11050,17300,14000,10527,9149,9590,9590,9973,10007,10221,10250,10211,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 011,Department of Justice,20,Federal Prison System,4500,"Federal Prison Industries, Incorporated",15,753,Federal correctional activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2857,3167,3297,3181,3395,3000,2000,0,2000,3000,3000,3000,3000,3000,0,0,0,0,2000,2000 011,Department of Justice,20,Federal Prison System,4500,"Federal Prison Industries, Incorporated",15,753,Federal correctional activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,-2857,-3167,-3297,-3181,-3395,-41000,-2000,0,-2000,-3000,-3000,-3000,-3000,-3000,0,0,0,0,-2000,-2000 011,Department of Justice,21,Office of Justice Programs,0334,Weed and Seed Program Fund,15,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13150,13150,13000,0,0,34000,34000,34000,34000,59000,59000,58000,61000,49000,47000,32000,0 011,Department of Justice,21,Office of Justice Programs,0401,Justice Assistance,15,754,Criminal justice assistance,Discretionary,On-budget,809638,204960,753000,644582,646488,488549,159397,128554,125523,197352,145551,195011,415632,229075,321022,614290,692194,706577,817299,679605,105000,105000,132000,186000,156000,164000,208000,210000,258000,261000,293000,295000,298000,263000,204000 011,Department of Justice,21,Office of Justice Programs,0403,Public Safety Officers' Benefits,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,511,1885,2000,2000,2000,2000,0,0,2000,4000,4000,3000,6000,3000,8000,9000,6000 011,Department of Justice,21,Office of Justice Programs,0403,Public Safety Officers' Benefits,15,754,Criminal justice assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24818,26075,27144,28013,28936,28000,29000,30000,31000,32000,33000,33000,198000,56000,49000,49000,53000,43000,66000,50000 011,Department of Justice,21,Office of Justice Programs,0404,State and Local Law Enforcement Assistance,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62000,395000,362000,509000,552000,1577000,2847000,2654000,1980000,1317000,1195000,1139000,1168000,1115000,279000 011,Department of Justice,21,Office of Justice Programs,0405,Juvenile Justice Programs,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,144000,170000,233000,278000,280000,292000,299000,266000,321000,359000,304000,322000,359000,144000 011,Department of Justice,21,Office of Justice Programs,0406,Community Oriented Policing Services,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1300000,1400000,1420000,1430000,1430000,595000,1037000,1050000,978000,742000,499000,385000,511000,251000,-100000 011,Department of Justice,21,Office of Justice Programs,0409,Violence against Women Prevention and Prosecution Programs,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,370000,382000,382000,383000,385000,280000 011,Department of Justice,21,Office of Justice Programs,5041,Crime Victims Fund,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68000,0,2000,0,-19000,0,0,-2024000 011,Department of Justice,21,Office of Justice Programs,5041,Crime Victims Fund,15,754,Criminal justice assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,60919,59220,77446,77446,93559,125000,125000,127968,150000,138534,179000,228000,529000,363000,321000,-523000,508000,606000,592000,651000,622000,623000,621000,536000,2614000 011,Department of Justice,21,Office of Justice Programs,8586,"Violent crime reduction programs, State and local law enforcement assistance",15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,743000,1808000,2036000,2382000,2370000,1184000,0,0,0,0,0,0,0,0,0 011,Department of Justice,30,Violent Crime Reduction Trust Fund,8585,Violent Crime Reduction Trust Fund,15,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,0,0 012,Department of Labor,00,Department of Labor,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",16,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000,-1000,0,0,0,0,0 012,Department of Labor,00,Department of Labor,149600,Interest on unemployment insurance loans to States,16,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,-146246,-322593,-281902,-332181,-312458,-155188,-27951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,00,Department of Labor,287100,Repayment of loans or advances to unemployment trust fund,,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,-800000,-250000,-600000,-227558,-580000,-6579705,-5121000,-2963000,-2433000,-2271000,-1932000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,00,Department of Labor,309720,Recovery from the Black Lung Disability Trust Fund of payments p,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,-89333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,00,Department of Labor,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,16,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18000,-19000,8000,-47000,-17000,-29000,-28000,-27000,-18000,-29000,-28000,-28000 012,Department of Labor,00,Department of Labor,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,16,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,0,0,0,10000,11000,0,0,0,0 012,Department of Labor,00,Department of Labor,515510,Payment to Panama Canal Commission Compensation Fund,16,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9914,-11354,-12000,-13000,-13000,-13000,-12000,-11000,-7000,-5000,-2000,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,00,Department of Labor,515520,"Interest on Investments, Panama Canal Commission",16,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,378,-772,-1445,-1547,-1870,-3614,0,-4000,-2000,-4000,-5000,-5000,-6000,-6000,-6000,-7000,-5000,-7000,-6000,-6000,-6000 012,Department of Labor,00,Department of Labor,515521,"Unrealized premium or discounts, Panama Comm. Fund, Labor",16,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-166,166,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,00,Department of Labor,550710,Foreign Labor Certification Processing Fee,16,505,Other labor services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-95000 012,Department of Labor,00,Department of Labor,804210,"Deposits by Federal Agencies to the Federal Employees Compensation Account, Unemployment Trust Fund",20,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,0,0,-36007,-247547,-169468,-341645,-292044,-285237,-216070,-242887,-317219,-339013,-744519,-964385,-766040,-660000,-599000,-602000,-508000,-403000,-397000,-432000,-448000,-626000,-744000,-773000,-828000,-756000,-750000,-786000 012,Department of Labor,00,Department of Labor,804211,"Non-repayable Advances for Unemployment Compensation, Unemployment Trust Fund",20,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,0,-179354,-224000,-5735700,-3080000,-1250000,0,0,0,0,0,-55000,-150000,-4651116,-2551000,-573000,-62000,-5000,0,0,0,0,0,0,-80000,0,0,0,0,0 012,Department of Labor,00,Department of Labor,804213,"Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund",20,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1293000,-7532296,-4320,0,223000,42000,0,0,0,0,-270000,-639000,-719000,0,0,0,0,0 012,Department of Labor,00,Department of Labor,804214,"CMIA Interest, Unemployment Trust Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-3000,-2000,-1000,-3000,-1000,-1000,-5000,-6000,0,-3000,-2000,-4000,-3000,-3000 012,Department of Labor,00,Department of Labor,804240,"Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8346,-61116,-73108,-7991,0,0,0,0,0,0,0,0,0,-84000,-47000,-19000,-4000,-4000,-10000 012,Department of Labor,00,Department of Labor,804275,"Repayable Advances from General Fund for Employment Security Administration Account, Unemployment Trust Fund",20,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-124029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,00,Department of Labor,804280,"Repayable Advances for Unemployment Compensation, Unemployment Trust Fund",20,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,-67,-1097800,-2450000,-5950000,-600000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,00,Department of Labor,804290,Repayable advances from general fund for extended benefits,,603,Unemployment compensation,Mandatory,On-budget,-7878231,-625000,-3442095,-1045000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,00,Department of Labor,813110,"Gifts and bequests, Labor, Dept. Management",16,504,Training and employment,Mandatory,On-budget,-62,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,00,Department of Labor,814440,"Miscellaneous Interest, Black Lung Disability Trust Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,-316,-254,-321,-450,-637,-1594,-2315,-4079,-8701,-7190,-3577,-2614,-2681,-3530,-4000,-3000,-3000,-2000,-3000,-2000,-1000,-1000,-1000,0,-1000,-1000,0,-2000,-2000 012,Department of Labor,00,Department of Labor,814450,"Repayable advances from the general fund, Black Lung fund",20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,-18925,-400809,-535837,-554778,-283002,-357773,-346063,-335545,-51271,-67776,-41274,-55852,-155,-216642,-340329,-343000,-413925,-375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,00,Department of Labor,814470,"Payment from the General Fund for Prepayment Premium, Black Lung Disability Trust Fund",16,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2710000 012,Department of Labor,00,Department of Labor,814481,Offsets to Black Lung interest payments,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,-270085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,00,Department of Labor,814482,Cancellation of offsets to Black Lung interest payments,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,270085,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,05,Employment and Training Administration,0170,Workers Compensation Programs,16,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175000,0,0,0,-70000,0,0,0 012,Department of Labor,05,Employment and Training Administration,0172,Program Administration,16,504,Training and employment,Discretionary,On-budget,68261,17291,76222,90832,90866,90034,93826,87695,92217,82739,67625,65225,67363,70872,70779,64693,69302,72665,76357,91808,90000,83000,81000,90000,97000,101000,110000,112000,120000,115000,113000,116000,88000,87000,96000 012,Department of Labor,05,Employment and Training Administration,0172,Program Administration,16,504,Training and employment,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,5000,8000,10000,7000,7000,0,10000,13000,13000,13000,0 012,Department of Labor,05,Employment and Training Administration,0173,Temporary employment assistance,,504,Training and employment,Discretionary,On-budget,2825000,0,6847000,0,3404424,1627000,431044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,05,Employment and Training Administration,0174,Training and Employment Services,16,504,Training and employment,Discretionary,On-budget,2916820,597500,5889830,3440930,6892452,6493293,7142973,2983658,4010426,6546225,3774662,3337192,3705913,3807651,3783169,3928954,4079398,4511238,4613705,5049510,3907000,4140000,4716000,4988000,5278000,2990000,5655000,5484000,5174000,5130000,5318000,5056000,3553000,3295000,3111000 012,Department of Labor,05,Employment and Training Administration,0174,Training and Employment Services,16,504,Training and employment,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41000,76000,131000,151000,97000,0,5000,132000,134000,125000,125000 012,Department of Labor,05,Employment and Training Administration,0175,Community Service Employment for Older Americans,16,504,Training and employment,Discretionary,On-budget,85900,0,150000,211700,220600,266900,277100,277100,319450,317300,326000,312002,336000,331260,343824,367013,390355,395181,396060,410500,396000,373000,463000,440000,440000,440000,440000,445000,442000,438000,436000,432000,484000,522000,350000 012,Department of Labor,05,Employment and Training Administration,0177,Welfare to Work Jobs,16,504,Training and employment,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1488000,1488000,-137000,0,0,0,0,0,0,0,0,0 012,Department of Labor,05,Employment and Training Administration,0178,Payments to the Unemployment Trust Fund,16,603,Unemployment compensation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1293000,7807940,4320,0,0,0,0,0,0,0,303000,606000,714000,0,0,0,0,0 012,Department of Labor,05,Employment and Training Administration,0179,State Unemployment Insurance and Employment Service Operations,16,504,Training and employment,Discretionary,On-budget,81300,20300,89100,53600,21600,22300,24500,19272,22200,72500,23500,22585,23400,22403,22559,22000,24983,24038,23557,77042,127000,135000,170000,172000,162000,163000,193000,163000,154000,161000,141000,124000,102000,89000,17000 012,Department of Labor,05,Employment and Training Administration,0179,State Unemployment Insurance and Employment Service Operations,16,603,Unemployment compensation,Discretionary,On-budget,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,0,-19000,0,0,0,0,0 012,Department of Labor,05,Employment and Training Administration,0180,Foreign Labor Certification Administration,16,504,Training and employment,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78000 012,Department of Labor,05,Employment and Training Administration,0180,Foreign Labor Certification Administration,16,504,Training and employment,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000 012,Department of Labor,05,Employment and Training Administration,0181,Office of Job Corps,16,504,Training and employment,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1607000,1598000,1565000 012,Department of Labor,05,Employment and Training Administration,0326,Federal Unemployment Benefits and Allowances,16,504,Training and employment,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34648,78880,71000,72000,80000,76000,101000,123000,114000,127000,131000,132000,132000,132000,259000,259000,259000,259000,260000,260000,260000 012,Department of Labor,05,Employment and Training Administration,0326,Federal Unemployment Benefits and Allowances,16,603,Unemployment compensation,Mandatory,On-budget,410000,95000,860000,1200000,950000,1250000,1875060,306000,230000,12000,75000,10000,118000,141000,190000,201144,198500,154250,131250,114000,173000,223000,211000,222000,230000,283000,275000,284000,713000,1079000,798000,707000,578000,629000,705000 012,Department of Labor,05,Employment and Training Administration,0327,Advances to the Unemployment Trust Fund and Other Funds,16,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,500000,481000,490423,283002,328051,731339,0,290785,0,30000,52000,33000,273000,324642,269329,438000,375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,05,Employment and Training Administration,0327,Advances to the Unemployment Trust Fund and Other Funds,16,603,Unemployment compensation,Mandatory,On-budget,5000000,0,5000000,0,200000,1260000,1590154,4034998,10730949,6377661,0,174000,0,0,72000,0,55000,150000,4651116,2617400,619000,63000,15000,0,23000,0,0,3000,7000,80000,71000,20000,39000,0,2710000 012,Department of Labor,05,Employment and Training Administration,4510,Advances to the Employment Security Administration account of the Unemployment trust fund,16,603,Unemployment compensation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-56000,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,05,Employment and Training Administration,5507,Foreign Labor Certification Processing,16,505,Other labor services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95000 012,Department of Labor,05,Employment and Training Administration,8042,Unemployment Trust Fund,20,504,Training and employment,Discretionary,On-budget,512720,124334,547136,640216,723721,758348,774459,737916,799762,1398685,963189,935137,966868,1002642,1045534,1101120,1135923,1177056,1157574,1176256,1172000,1057000,1076000,1077000,1090000,1089000,1126000,1129000,1132000,1152000,1150000,1078000,1079000,1071000,334000 012,Department of Labor,05,Employment and Training Administration,8042,Unemployment Trust Fund,20,603,Unemployment compensation,Discretionary,On-budget,892012,233645,939552,924025,1006980,1200351,1267944,1556558,1976882,1918853,1636208,1625555,1668481,1662801,1662624,1810231,2142511,2570762,2384713,2489633,2317000,2311000,2345000,2484000,2338000,2270000,2439000,2712000,2640000,2625000,2679000,2514000,2514000,2470000,2642000 012,Department of Labor,05,Employment and Training Administration,8042,Unemployment Trust Fund,20,603,Unemployment compensation,Mandatory,On-budget,16277915,3136124,12428018,9371170,9255151,14238984,16498199,21942364,29622915,22693758,21169177,18275636,17720536,15788530,15906163,17229829,25076226,37451280,36250027,26708693,21797000,22781000,20888000,19847000,21442000,20790000,30315000,50859000,54669000,42577000,32303000,31306000,32846000,34760000,37352000 012,Department of Labor,05,Employment and Training Administration,8131,Gifts and bequests,16,504,Training and employment,Mandatory,On-budget,62,-8,32,30,499,0,0,18,0,0,0,0,1,5,0,28,129,161,149,177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,10,Office of the American Workplace,0104,Salaries and expenses,16,505,Other labor services,Discretionary,On-budget,45885,11464,50754,50796,53773,56164,60506,54910,58077,62136,60211,55042,62275,76776,72182,75278,30971,31412,27349,27309,31000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,11,Employee Benefits Security Administration,1700,Salaries and Expenses,16,601,General retirement and disability insurance (excluding social security),Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56405,62010,63836,63959,69000,67000,77000,82000,90000,99000,107000,110000,116000,124000,131000,134000,149000,139000,148000 012,Department of Labor,12,Pension Benefit Guaranty Corporation,4204,Pension Benefit Guaranty Corporation Fund,16,601,General retirement and disability insurance (excluding social security),Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42213,41172,46334,33454,34191,11000,11000,10000,10000,11000,11000,12000,12000,13000,0,0,0,-7000,0,0 012,Department of Labor,12,Pension Benefit Guaranty Corporation,4204,Pension Benefit Guaranty Corporation Fund,16,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-42213,-41172,-46334,-33454,-34191,-11000,-11000,-10000,-10000,-11000,-11000,-12000,-12000,-13000,0,0,0,0,0,0 012,Department of Labor,15,Employment Standards Administration,0105,Salaries and Expenses,16,505,Other labor services,Discretionary,On-budget,87407,22621,98992,119632,161880,168805,170651,158203,173162,188483,192582,182140,191050,207709,211915,216322,215150,226679,232454,236802,247000,264000,293000,300000,312000,337000,361000,368000,379000,390000,399000,409000,419000,419000,436000 012,Department of Labor,15,Employment Standards Administration,0105,Salaries and Expenses,16,505,Other labor services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29000,44000,46000,-71000,31000 012,Department of Labor,15,Employment Standards Administration,0169,Special Benefits for Disabled Coal Miners,16,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,999778,234600,961965,967623,995381,1039501,1101300,1099065,1093000,1068000,1035861,986154,963437,915902,895915,869468,849549,828933,799716,771181,718000,665000,630000,586000,543000,525000,490000,447000,410000,397000,365000,313000,303000,276000,250000 012,Department of Labor,15,Employment Standards Administration,1521,Special Benefits,16,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,22141,5566,29542,27035,3063,3369,3012,3966,4220,4100,4400,4284,4200,4000,4162,4029,4000,4000,4000,4000,3000,4000,4000,4000,4000,4000,3000,3000,3000,3000,3000,3000,3000,3000,3000 012,Department of Labor,15,Employment Standards Administration,1521,Special Benefits,16,602,Federal employee retirement and disability,Mandatory,On-budget,275959,75234,307407,292325,228137,265843,279035,344926,335380,216000,207000,266179,225594,213000,293813,164996,318000,188000,286000,275000,254000,214000,209000,197000,175000,75000,53000,118000,160000,160000,230000,234000,224000,200000,150000 012,Department of Labor,15,Employment Standards Administration,1523,Energy Employees Occupational Illness Compensation Fund,16,053,Atomic energy defense activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,358000,26000,345000,260000,594000,918000,924000,930000,942000 012,Department of Labor,15,Employment Standards Administration,1524,"Administrative Expenses, Energy Employees Occupational Illness Compensation Fund",16,053,Atomic energy defense activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,131000,105000,52000,88000,143000,159000,159000,108000 012,Department of Labor,15,Employment Standards Administration,5155,Panama Canal Commission Compensation Fund,16,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10069,12684,14193,14547,14870,16614,12000,15000,9000,9000,7000,5000,6000,6000,6000,6000,5000,7000,6000,6000,6000 012,Department of Labor,15,Employment Standards Administration,8144,Black Lung Disability Trust Fund,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,181689,722265,860079,738036,774630,855499,862361,942622,982648,236260,688616,689222,642203,918942,917449,944267,1021811,987000,986000,995000,993000,1000000,1008000,1013000,1032000,1032000,1049000,1059000,1056000,1066000,1068000,3362000 012,Department of Labor,15,Employment Standards Administration,9971,Special Workers' Compensation Expenses,16,601,General retirement and disability insurance (excluding social security),Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1011,1016,1035,999,989,1000,1000,1000,1000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000,2000 012,Department of Labor,15,Employment Standards Administration,9971,Special Workers' Compensation Expenses,16,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,4313,72,3135,5520,6569,13167,25862,36063,37971,48429,60495,66713,74794,70640,85163,104710,108088,107011,114039,123582,144000,129000,124000,128000,142000,147000,143000,147000,142000,150000,144000,144000,140000,143000,144000 012,Department of Labor,18,Occupational Safety and Health Administration,0400,Salaries and Expenses,16,554,Consumer and occupational health and safety,Discretionary,On-budget,117181,29400,130333,139070,173034,186394,209376,195465,206649,212560,219652,208692,225811,235474,247746,267147,285190,296540,288251,296428,312000,304000,325000,336000,354000,381000,426000,444000,450000,458000,464000,472000,487000,486000,502000 012,Department of Labor,19,Mine Safety and Health Administration,1200,Salaries and Expenses,16,554,Consumer and occupational health and safety,Discretionary,On-budget,84465,21134,99301,113286,129172,143637,152213,149313,152435,151397,150550,145157,156480,160193,162621,168226,173559,182036,191498,194607,200000,196000,197000,203000,218000,228000,246000,253000,273000,269000,280000,303000,302000,334000,332000 012,Department of Labor,20,Bureau of Labor Statistics,0200,Salaries and Expenses,16,505,Other labor services,Discretionary,On-budget,65846,16590,75617,84015,94752,102890,111081,113067,121743,137337,152860,151819,167925,176481,188114,192585,203816,251383,275102,291101,296000,292000,309000,327000,344000,358000,383000,405000,420000,444000,451000,460000,471000,469000,515000 012,Department of Labor,25,Departmental Management,0106,Office of the Inspector General,16,505,Other labor services,Discretionary,On-budget,0,0,0,0,0,0,0,0,38133,38000,39323,37076,35389,37051,39517,41422,44334,45301,46985,47215,48000,44000,43000,43000,45000,48000,50000,52000,57000,60000,63000,65000,67000,69000,76000 012,Department of Labor,25,Departmental Management,0151,Special foreign currency program,16,505,Other labor services,Discretionary,On-budget,70,0,70,70,70,70,70,67,67,67,67,45,47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 012,Department of Labor,25,Departmental Management,0164,Veterans Employment and Training,16,702,"Veterans education, training, and rehabilitation",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,26000,25000,27000,30000,29000,29000,31000,33000 012,Department of Labor,25,Departmental Management,0165,Salaries and Expenses,16,505,Other labor services,Discretionary,On-budget,38240,8674,51936,66058,81077,103486,114019,126069,94264,95559,102330,95034,109455,114929,119869,117072,131141,140738,142140,143127,154000,142000,144000,152000,198000,237000,379000,383000,387000,350000,320000,311000,299000,292000,263000 012,Department of Labor,25,Departmental Management,0166,Office of Disability Employment Policy,16,505,Other labor services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,0,38000,47000,47000,47000,28000,28000,27000,12000 012,Department of Labor,25,Departmental Management,4601,Working Capital Fund,16,505,Other labor services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000,10000,6000,6000,0,0 012,Department of Labor,25,Departmental Management,4601,Working Capital Fund,16,505,Other labor services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,3000,3000,3000,3000,3000,3000 014,Department of State,00,Department of State,0000,"Receipts, Foreign information and exchange activities",,154,Foreign information and exchange activities,Mandatory,On-budget,-305,-29,-215,-100,-249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,00,Department of State,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",19,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,-1000,0,0,0,0,0,0,0,0,0 014,Department of State,00,Department of State,241400,Charges for Services to Trust Funds,19,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,-20,-34,-41,-41,-47,-30,-44,-46,-48,-45,-25,-28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,00,Department of State,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,19,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,-64000,40000,-18000,-14000,14000,1000,-27000,59000,-24000,-5000,-5000 014,Department of State,00,Department of State,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,19,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,165000,-201000,63000,-79000,70000,-18000,-41000,24000,2000,-33000,-33000 014,Department of State,00,Department of State,512110,"Fees Collected, Fishermen's Guaranty Fund",19,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,-1135,-442,-818,-778,-327,-78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,00,Department of State,512120,"Interest on Investments, Fishermen's Guaranty Fund",19,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,-27,-8,-47,0,-38,-14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,00,Department of State,512121,"Unrealized discount, Fishermen's guaranty fund",19,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-3,-52,-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,00,Department of State,515110,"International Center, Washington, D.C., Sale and Rent of Real Property",19,153,Conduct of foreign affairs,Mandatory,On-budget,0,0,0,0,0,-277,-1418,-155,-200,-2240,-1120,-6233,-11428,-1313,-849,-1220,-2251,-450,-412,-500,0,0,0,-1000,-2000,0,0,0,0,0,0,-2000,0,-1000,-1000 014,Department of State,00,Department of State,517710,International Litigation Fund,19,153,Conduct of foreign affairs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1166,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000 014,Department of State,00,Department of State,549710,"Employing Agency Contributions, Foreign Service National Defined Contributions Retirement Fund",19,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-14000,-12000,-6000,-1000,-6000,-7000 014,Department of State,00,Department of State,549720,"Interest on Investments, Foreign Service National Defined Contributions Retirement Fund",19,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,-1000,-1000 014,Department of State,00,Department of State,816610,Payment to American Studies Endowment Fund,19,154,Foreign information and exchange activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,00,Department of State,816710,"Proprietary Receipts from the Public, Special International Programs, USIA",19,154,Foreign information and exchange activities,Mandatory,On-budget,0,0,0,0,0,-502,-973,-628,-926,-114,-463,-190,-799,-117,-106,-49,-2692,-2152,-168,-129,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,00,Department of State,818650,"Receipts from Civil Service Retirement and Disability Fund, Foreign Service Retirement and Disability Fund",19,602,Federal employee retirement and disability,Mandatory,On-budget,-3485,-1434,-13612,-8544,-8581,-5449,-7408,-9830,-3556,-2301,-1995,-1104,-1599,-503,-476,-595,-744,-587,-3453,-688,-1000,-1000,-1000,0,0,-1000,-1000,0,-1000,0,0,0,-1000,-1000,-1000 014,Department of State,00,Department of State,818680,"Federal Contributions, Foreign Service Retirement and Disability Fund",19,153,Conduct of foreign affairs,Mandatory,On-budget,-54455,-2170,-114899,-131627,-151045,-221342,-271949,-317995,-351007,-377710,-376501,-349496,-346199,-264939,-279216,-317580,-310317,-317334,-316059,-310635,-313000,-289000,-274000,-258000,-261000,-206000,-210000,-216000,-219000,-218000,-225000,-231000,-241000,-274000,-242000 014,Department of State,00,Department of State,827130,"Payment from the general fund, Israeli Arab Scholarship program",19,154,Foreign information and exchange activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,00,Department of State,827230,"Payment from the general fund, Eastern Europe Student Exchange Endowment Fund",67,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,00,Department of State,827630,"Payment from the General Fund, Eisenhower Exchange Fellowship Program Trust Fund",95,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,0,0,-2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,00,Department of State,834010,Foreign Service National Separation Liability Trust Fund,19,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-76576,-6426,-7000,-7000,-15000,-7000,-8000,-25000,-9000,-10000,0,-10000,-10000,-10000,-11000,-12000,-12000 014,Department of State,00,Department of State,834110,Foreign service national separation liability trust fund,19,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3144,-3081,-5634,-4000,-2000,-8000,-2000,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,00,Department of State,881310,"Payments from Federal Funds, International Center for Middle Eastern-Western Dialogue Trust Fund",19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,0,0,0 014,Department of State,00,Department of State,882230,"Proprietary receipt, State Department conditional gift fund",,153,Conduct of foreign affairs,Mandatory,On-budget,0,-125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,05,Administration of Foreign Affairs,0100,Arms control and disarmament activities,94,153,Conduct of foreign affairs,Discretionary,On-budget,11680,3030,12420,16320,17720,17550,17000,16768,16006,18628,23602,24738,29300,30100,31030,33425,37040,44527,46500,53500,50000,39000,42000,43000,42000,0,0,0,0,0,0,0,0,0,0 014,Department of State,05,Administration of Foreign Affairs,0113,Diplomatic and Consular Programs,19,153,Conduct of foreign affairs,Discretionary,On-budget,432400,121600,548500,621037,676505,723399,860519,950814,1013726,1145572,1431721,1677166,1612384,1694000,1789000,1792391,1905759,2031225,2164000,2108883,2124000,2081000,2065000,2001000,2851000,2952000,3148000,3673000,3925000,4971000,4936000,5683000,5202000,7035000,5364000 014,Department of State,05,Administration of Foreign Affairs,0113,Diplomatic and Consular Programs,19,153,Conduct of foreign affairs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44000,0,0,0 014,Department of State,05,Administration of Foreign Affairs,0120,Capital Investment Fund,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2955,0,16000,25000,86000,184000,81000,119000,203000,182000,79000,51000,58000,58000,60000,71000 014,Department of State,05,Administration of Foreign Affairs,0121,Civilian Stabilization Initiative,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249000 014,Department of State,05,Administration of Foreign Affairs,0201,International Information Programs,19,154,Foreign information and exchange activities,Discretionary,On-budget,308425,79601,310580,339882,373938,396891,429196,450401,513932,475013,542977,550347,588232,620197,620147,634859,658307,697325,742871,731335,477000,451000,442000,459000,464000,0,0,0,0,0,0,0,0,0,0 014,Department of State,05,Administration of Foreign Affairs,0209,Educational and Cultural Exchange Programs,19,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,304000,358000,378000,383000,321000,378000,455000,484000,501000,522000 014,Department of State,05,Administration of Foreign Affairs,0301,USIA buying power maintenance,19,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,14000,7000,-18000,0,0,0,0,0,0,0,0,0,0 014,Department of State,05,Administration of Foreign Affairs,0400,Technology fund,19,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,5000,12000,0,0,0,0,0,0,0,0,0,0 014,Department of State,05,Administration of Foreign Affairs,0507,Centralized Information Technology Modernization Program,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77000,68000,0,0,0 014,Department of State,05,Administration of Foreign Affairs,0520,Protection of Foreign Missions and Officials,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,9500,9091,9100,9000,9100,9100,9100,10464,10814,10024,9000,9000,8000,8000,8000,8000,15000,9000,11000,76000,10000,9000,9000,23000,18000 014,Department of State,05,Administration of Foreign Affairs,0522,Emergencies in the Diplomatic and Consular Service,19,153,Conduct of foreign affairs,Discretionary,On-budget,2100,600,2100,2350,2350,5350,5000,4400,4400,4356,6000,4211,4000,4000,4500,4018,14603,7000,8000,7805,7000,6000,6000,6000,17000,5000,46000,7000,43000,35000,4000,44000,13000,9000,19000 014,Department of State,05,Administration of Foreign Affairs,0523,Payment to the American Institute in Taiwan,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,5954,6557,8128,8744,9380,9800,9379,9379,11000,10890,11142,11752,13784,15543,15165,15000,15000,14000,14000,15000,15000,16000,17000,18000,19000,19000,20000,16000,16000,17000 014,Department of State,05,Administration of Foreign Affairs,0524,Buying Power Maintenance,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,1700,15494,4815,1342,0,0,0,0,0,0,0,14000,-8800,-10000,0,12000,0,-4000,1000,4000,0,-15000,0,0,0,0,0,0 014,Department of State,05,Administration of Foreign Affairs,0529,Office of the Inspector General,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20753,21840,23037,24055,23469,24000,27000,27000,27000,28000,27000,28000,29000,29000,32000,30000,31000,31000,34000,36000 014,Department of State,05,Administration of Foreign Affairs,0535,"Embassy Security, Construction, and Maintenance",19,153,Conduct of foreign affairs,Discretionary,On-budget,29942,8486,67350,113310,125177,64000,114127,203625,215296,210140,406579,737077,449480,313100,240021,293465,227656,538975,560500,400000,380000,321000,389000,389000,1062000,727000,1078000,1474000,1405000,1440000,2096000,1470000,1491000,1586000,1790000 014,Department of State,05,Administration of Foreign Affairs,0538,Security and Maintenance of United States Missions (special Foreign Currency Program),19,153,Conduct of foreign affairs,Discretionary,On-budget,16785,800,30235,7520,6025,18150,5505,9102,8360,10012,21353,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,05,Administration of Foreign Affairs,0540,Payment to Foreign Service Retirement and Disability Fund,19,153,Conduct of foreign affairs,Mandatory,On-budget,38355,1590,93649,107407,125369,194646,244097,284412,314470,337090,334637,306374,300698,229800,238684,277434,269976,275983,273382,266484,267000,245000,230000,214000,216000,162000,166000,171000,174000,174000,183000,190000,200000,238000,207000 014,Department of State,05,Administration of Foreign Affairs,0545,Representation Allowances,19,153,Conduct of foreign affairs,Discretionary,On-budget,1700,525,2000,2500,2900,3034,3125,3570,3876,4148,4500,4498,4460,4500,4590,4600,4600,4802,4900,4780,5000,4000,4000,4000,4000,6000,6000,7000,6000,9000,9000,8000,8000,8000,8000 014,Department of State,05,Administration of Foreign Affairs,0600,Repatriation loans liquidating account,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,617,1253,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,05,Administration of Foreign Affairs,0601,Repatriation Loans Program Account,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219,817,776,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000 014,Department of State,05,Administration of Foreign Affairs,0601,Repatriation Loans Program Account,19,153,Conduct of foreign affairs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,05,Administration of Foreign Affairs,4519,Working Capital Fund,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,05,Administration of Foreign Affairs,4519,Working Capital Fund,19,153,Conduct of foreign affairs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0,0 014,Department of State,05,Administration of Foreign Affairs,5497,Foreign Service National Defined Contributions Retirement Fund,19,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,13000,4000,7000,2000,7000,7000 014,Department of State,05,Administration of Foreign Affairs,8186,Foreign Service Retirement and Disability Fund,19,602,Federal employee retirement and disability,Mandatory,On-budget,66951,18169,83839,93685,112950,142223,167948,183587,198863,211504,209616,244597,240373,286866,324922,351375,366024,380784,412373,432830,447000,466000,499000,517000,538000,559000,589000,610000,623000,652000,534000,645000,746000,763000,782000 014,Department of State,05,Administration of Foreign Affairs,8340,Foreign Service National Separation Liability Trust Fund,19,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7644,79657,12060,11000,9000,23000,10000,8000,8000,8000,10000,0,10000,10000,10000,11000,12000,12000 014,Department of State,05,Administration of Foreign Affairs,9971,Miscellaneous Trust Funds,19,153,Conduct of foreign affairs,Mandatory,On-budget,880,368,759,1727,1101,1513,1768,1653,1699,3768,4248,3820,1951,2359,1224,4109,2639,15079,26305,13107,3000,8000,2000,2000,3000,3000,9000,34000,4000,0,0,8000,10000,3000,3000 014,Department of State,05,Administration of Foreign Affairs,9972,"Miscellaneous trust funds, Information and exchange programs",19,154,Foreign information and exchange activities,Mandatory,On-budget,432,59,298,224,260,901,1266,1546,3685,3215,3211,1627,1443,2144,435,1403,3891,3258,1385,1444,2000,1000,2000,2000,2000,0,0,0,0,0,0,0,0,0,0 014,Department of State,10,International Organizations and Conferences,1124,Contributions for International Peacekeeping Activities,19,153,Conduct of foreign affairs,Discretionary,On-budget,35000,0,28000,47400,67000,52987,50000,60938,73400,55400,47400,28136,29400,29400,141000,81079,140500,457229,460315,1071607,519000,359000,335000,257000,219000,498000,844000,825000,636000,695000,1113000,1152000,1418000,2025000,1497000 014,Department of State,10,International Organizations and Conferences,1125,International conferences and contingencies,19,153,Conduct of foreign affairs,Discretionary,On-budget,7140,1775,8660,8000,8000,6700,7000,7284,9200,8910,9600,5742,5460,6000,6000,6253,9800,5500,5600,6000,6000,3000,7000,12000,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,10,International Organizations and Conferences,1126,Contributions to International Organizations,19,153,Conduct of foreign affairs,Discretionary,On-budget,217853,218854,325843,390106,386033,411500,375941,398240,436204,515792,487686,443091,385269,480000,485940,614952,787605,842384,913214,860885,877000,892000,902000,943000,934000,881000,869000,899000,893000,999000,1166000,1151000,1201000,1396000,1529000 014,Department of State,10,International Organizations and Conferences,1127,Missions to international organizations,19,153,Conduct of foreign affairs,Mandatory,On-budget,9139,2723,9695,11118,12985,14454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,10,International Organizations and Conferences,1130,Arrearage payments,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,475000,351000,0,0,0,0,0,0,0,0,0 014,Department of State,10,International Organizations and Conferences,1147,International trade negotiations,19,153,Conduct of foreign affairs,Discretionary,On-budget,2856,739,3550,4297,4717,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,15,International Commissions,1069,"Salaries and Expenses, IBWC",19,301,Water resources,Discretionary,On-budget,5525,1440,6040,6620,6989,7924,8252,7927,8928,10776,11600,10814,10800,10261,10261,10460,10500,11400,12069,11920,13000,12000,15000,17000,20000,19000,7000,25000,25000,26000,27000,28000,28000,30000,32000 014,Department of State,15,International Commissions,1078,"Construction, IBWC",19,301,Water resources,Discretionary,On-budget,8365,830,3919,17000,3900,8200,5752,1186,0,672,2400,2160,3900,3166,3166,11454,10000,10277,14051,13680,7000,7000,6000,6000,6000,6000,23000,5000,5000,4000,5000,5000,5000,88000,44000 014,Department of State,15,International Commissions,1082,"American Sections, International Commissions",19,301,Water resources,Discretionary,On-budget,1609,464,1910,2288,2565,3271,3025,2942,2918,3464,3685,3594,4174,4316,4316,4437,4400,4500,4403,4290,6000,6000,5000,5000,6000,8000,7000,10000,9000,9000,10000,10000,10000,11000,11000 014,Department of State,15,International Commissions,1087,International Fisheries Commissions,19,302,Conservation and land management,Discretionary,On-budget,4760,2019,5550,6245,6600,7500,8038,8237,8526,8876,10300,10814,10800,10548,10548,12147,12247,14000,14200,16200,15000,15000,15000,15000,15000,15000,19000,20000,18000,19000,22000,24000,24000,26000,22000 014,Department of State,25,Other,0000,Other Department of State,,153,Conduct of foreign affairs,Discretionary,On-budget,2328,0,2328,2328,2328,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,0040,United States Emergency Refugee and Migration Assistance Fund,11,151,International development and humanitarian assistance,Discretionary,On-budget,30000,0,18660,12500,26700,26700,35000,0,0,0,25000,0,14000,24000,27000,84785,103000,49261,49261,79261,50000,50000,50000,50000,195000,12000,15000,15000,106000,30000,30000,30000,110000,45000,45000 014,Department of State,25,Other,0114,Anti-terrorism assistance,19,152,International security assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,2500,5000,9840,9840,9840,9840,9974,12026,11848,15555,15244,15000,16000,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,0116,Counterterrorism research and development,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,0118,"Russian, Eurasian, and East European research and training program",19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,4800,4594,4600,4600,4600,4600,10000,10184,9961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,0202,East-West Center,19,154,Foreign information and exchange activities,Discretionary,On-budget,9000,2350,10000,12200,13500,14667,15750,16880,18000,18362,19000,19858,20000,20000,20000,20430,23000,24500,26000,26000,25000,12000,10000,12000,13000,12000,14000,14000,18000,18000,20000,19000,19000,19000,10000 014,Department of State,25,Other,0203,North-South Center,19,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,8700,7700,4000,2000,2000,2000,2000,2000,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,0205,Salaries and expenses (special foreign currency program),67,154,Foreign information and exchange activities,Discretionary,On-budget,9995,3225,10186,8700,10124,13012,10253,9800,10327,10450,8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,0209,Educational and cultural exchange programs,19,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,100850,143800,134458,145000,150040,150040,154330,173151,194232,242269,366815,287000,235000,219000,268000,292000,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,0210,National Endowment for Democracy,19,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,18000,0,17226,15000,16875,15800,16771,25000,27500,30000,35000,34000,30000,30000,33000,34000,34000,33000,38000,42000,40000,59000,74000,74000,0,80000 014,Department of State,25,Other,0220,Payment to the Eisenhower Exchange Fellowship Program Trust Fund,95,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,0300,"Office of the Inspector General, USIA",67,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3624,4023,4206,4390,4247,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,0525,Payment to the Asia Foundation,19,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,4100,4100,7000,9900,9600,11570,8800,13700,13700,13900,13978,16000,16693,16000,15000,5000,8000,8000,8000,8000,9000,9000,10000,13000,13000,14000,14000,15000,10000 014,Department of State,25,Other,0526,Assistance for implementation of a Contadora agreement,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,1022,International Narcotics Control and Law Enforcement,19,151,International development and humanitarian assistance,Discretionary,On-budget,37500,9375,34000,37100,38500,38500,35973,36700,36700,41200,50217,55055,118445,98750,101000,129540,150000,147783,147783,101000,110000,135000,221000,255000,533000,354000,416000,376000,315000,510000,1113000,679000,896000,1290000,1202000 014,Department of State,25,Other,1030,Global HIV/AIDs Initiative,19,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,488000,1374000,1975000,3247000,0,4779000 014,Department of State,25,Other,1031,Global Health and Child Survival,19,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6491000,0 014,Department of State,25,Other,1121,Democracy Fund,19,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117000,354000,163000,0 014,Department of State,25,Other,1143,Migration and Refugee Assistance,19,151,International development and humanitarian assistance,Discretionary,On-budget,15823,708,28755,66869,200489,456241,438741,423000,375000,335650,338000,324356,346856,338450,461950,428473,560638,620688,620688,670728,671000,671000,650000,650000,904000,623000,698000,705000,782000,782000,884000,859000,964000,1053000,764000 014,Department of State,25,Other,1150,Eighth Pan American games,,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,1151,U.S. bilateral science and technology agreements,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,500,1400,3700,1700,1683,0,1914,1900,1900,2000,3971,4500,4500,4500,4275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,1154,Andean Counterdrug Programs,19,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,825000,0,645000,841000,738000,725000,722000,722000,320000,407000 014,Department of State,25,Other,1155,Payment to International Center for Middle Eastern-Western Dialogue Trust Fund,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,7000,5000,0,0,0 014,Department of State,25,Other,5116,Fishermen's Protective Fund,19,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,8300,2000,0,0,1000,0,0,959,0,1000,500,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,5121,Fishermen's Guaranty Fund,19,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,2309,450,867,1654,824,542,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,5149,"Educational exchange fund, payments by Finland, World W",,154,Foreign information and exchange activities,Mandatory,On-budget,3068,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,5151,"International Center, Washington, D.C.",19,153,Conduct of foreign affairs,Mandatory,On-budget,0,0,0,0,0,2464,1418,155,200,2240,1120,6233,11428,1313,849,1220,2251,450,412,500,0,0,0,0,0,0,1000,0,0,0,0,2000,0,0,0 014,Department of State,25,Other,5177,International Litigation Fund,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0 014,Department of State,25,Other,5177,International Litigation Fund,19,153,Conduct of foreign affairs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1166,0,0,0,0,0,0,1000,1000,1000,4000,0,0,1000,1000,1000 014,Department of State,25,Other,8166,American studies endowment fund,19,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,8166,American studies endowment fund,19,154,Foreign information and exchange activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,8271,Israeli Arab scholarship program,67,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,464,322,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 014,Department of State,25,Other,8276,Israeli Arab and Eisenhower Exchange Fellowship Programs,95,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195,293,936,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,0,1000,1000 014,Department of State,25,Other,8813,International Center for Middle Eastern-Western Dialogue Trust Fund,19,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000 015,Department of the Treasury,00,Department of the Treasury,,"Receipts, Deductions for offsetting receipts",,809,Deductions for offsetting receipts,Mandatory,On-budget,-322236,-149784,-256444,-288822,-198152,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,,"Receipts, Deductions for offsetting receipts",,908,Other interest,Net interest,On-budget,-1567456,-458554,-1592326,-1611456,-2329683,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,133700,"Interest on Loans to the Helium Fund, Department of Interior",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-82000,-60000,-65000,-160000,-150000,-159000,-164000 015,Department of the Treasury,00,Department of the Treasury,133800,Interest on Loans to the Presidio,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000 015,Department of the Treasury,00,Department of the Treasury,133900,Interest on loans for isotope production and distribution fund,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-673,-1269,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,134000,Interest on loans to Defense Security Assistance Agency,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23595,-38804,-1788,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,134500,Interest on loans to Fed. Savings & Loan Insurance Corp.,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3216,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,134700,Interest on Loans to the Nuclear Waste Disposal Fund and Interim Storage Fund,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,-3316,-5335,-1648,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,134900,Interest on loans to alternative fuels production,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,-72383,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,135000,"Interest on Loans to the Secretary of Transportation, Ocean Freight Differential",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-3000,-3000,-5000,-3000,-3000 015,Department of the Treasury,00,Department of the Treasury,135100,Interest on Loans to BPA,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-33612,-49599,-74193,-111500,-128629,-165293,-158121,-171818,-164184,-168880,-138146,-290696,-319154,-332803,-361285,-366000,-354000,-417000,-441000,-354000,-339000,-12000,-547000,-257000,-577000,-446000,-329000,-326000,-288000,-302000 015,Department of the Treasury,00,Department of the Treasury,135200,Int. on loans for Emergency Home Purchase Assistance Act of 1974,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-150322,-245906,-242474,-244526,-259568,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,135400,Interest on Loans for Housing for the Elderly or Handicapped,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-37650,-99187,-177233,-263702,-350563,-420364,-478043,-553136,-575465,-654020,-605001,-673187,-728555,-803742,-743545,-612000,-555000,-637000,-412000,-379000,-377000,-320000,-274000,-233000,-190000,-127000,-51000,0,0,0 015,Department of the Treasury,00,Department of the Treasury,135500,"Interest on Loans to Land Acquisition and Development Fund, PADC",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-2021,-4442,-1609,-6388,-4510,-1448,-770,-85,-35342,-1542,-350,-541,-510,0,0,0,0,0,-172000,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,135700,"Interest on loans to the Secretary of Transportation, regional rail reorganization",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-291,-384,-181846,-32045,-39744,-8803,0,-8035,-8765,0,-9993,-84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,135900,"Interest on Notes to Disaster Loan Fund, Small Business Administration",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,-31685,-41362,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,136100,"Interest on Loans to the Secretary of Transportation, Railroad Rehabilitation and Improvement Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,-3829,-2705,-64,0,0,0,0,0,0,0,0,0,0,0,-3000,-3000,-3000,-3000,-3000,0,-5000,-2000,-2000,-1000,-1000,-1000,-1000,-1000 015,Department of the Treasury,00,Department of the Treasury,136200,"Interest on loans to the Secretary of Transportation, Aircraft Purchase Loan Guarantee Program, FAA",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,-8720,0,-1289,-528,-65,-1109,0,-138,-75,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,136300,"Interest on Loans for College Housing and Academic Facilities Loans, Education",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-225,-1487,-4593,-7419,-8961,-9534,-11000,-12000,-12000,-12000,-12000,-11000,-11000,-16000,-10000,-8000,-7000,-6000,-6000,-6000,-6000 015,Department of the Treasury,00,Department of the Treasury,136500,"Int. on loans to the Sec. Trans., Grants to Nat. RR Psr Corp,FRA",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,-102197,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,136600,"Interest on Loans to the Secretary of Transportation, Federal Ship Financing Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-148611,0,-32351,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,136700,"Interest on loans, Prision Industries Fund, TCJ",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-80,-165,0,0,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,137800,"Interest on Loans to the Federal Crop Insurance Corporation, Agriculture",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,-3685,-58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,138000,Interest on Loans to A.I.D. Housing Guaranty Program,72,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3530,-5022,-7446,-10829,-10638,-10638,-11000,-11000,-10000,-12000,-6000,-4000,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,140100,Interest on Loans to Commodity Credit Corporation,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-1086038,-1185920,-77522,-4033006,-1637933,-1843783,-2190381,-1464484,-947623,-587426,-1102867,-1125984,-836892,-269600,-133880,-323000,-355000,-95000,-270000,-280000,-861000,-536000,-283000,-141000,-123000,-132000,-453000,-719000,-170000,-225000 015,Department of the Treasury,00,Department of the Treasury,140220,Interest on loans to Export-Import Bank,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-20296,-20511,-10585,-1859,-2176,-18,0,-16,0,0,0,-6,0,-1568,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,140300,"Interest on loans to G.N.M.A., management & liquidating function",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-944,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,140400,"Interest on loans to G.N.M.A., special assistance functions",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-356357,-454271,-726727,-966058,-1087118,0,0,0,-15704,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,140500,"Interest on Loans to H.U.D., College Housing Loans, Education",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-65906,-65096,-67178,-68624,-69209,-68133,-68624,-67120,-37217,-17350,-15990,-14674,-13712,-11558,-10858,-10000,-9000,-4000,-7000,-8000,0,-8000,-3000,-1000,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,140700,"Interest on loans to H.U.D., urban renewal fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-1418,-226,-327,0,0,-92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,140800,Interest on loans for low rent public housing programs,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-8510,-9749,-22956,-127,-2272,-543120,-486710,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,140900,Interest on Loans to Agricultural Credit Insurance Fund,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-172203,-190772,-179272,-249501,-379304,-535072,-646533,-713763,-711484,-603281,-853910,-915746,-622342,-399515,-355953,-126000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,141000,"Interest on Investment, Economic Development Revolving Fund",13,908,Other interest,Net interest,On-budget,0,0,0,0,0,-33978,-35036,-33710,-35999,0,-43534,-42979,-44809,-51987,-40829,0,-19998,-18002,-11551,-6766,-5000,-4000,-4000,-4000,-3000,-3000,-2000,-2000,-2000,-2000,-1000,-1000,0,0,0 015,Department of the Treasury,00,Department of the Treasury,141100,"Interest on Loans to V.A., Direct Loans to Veterans and Reserves",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-8145,-7807,-2553,-14,0,-2279,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,141700,Interest on Loans to Tennessee Valley Authority,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-10175,-8724,-136993,125506,-6219,-3972,-756,-1386,-2900,-8442,-1986,-850,-226,0,0,-9000,-1000,-3000,-4000,-4000,-6000,-4000,0,0,0,-2000,-5000,-6000,-6000,-6000 015,Department of the Treasury,00,Department of the Treasury,141800,Interest on Loans to Federal Financing Bank,20,908,Other interest,Net interest,On-budget,-908934,-354307,-2098485,-2767670,-4041717,-5915232,-8570056,-12234876,-14115556,-15135052,-17295872,-16377243,-15215566,-15227656,-14329903,-13730746,-17276017,-14715935,-11333244,-9048709,-7422000,-6458000,-4171000,-4141000,-2503000,-1974000,-2157000,-2040000,-2449000,-1156000,-552000,-391000,-737000,-699000,-843000 015,Department of the Treasury,00,Department of the Treasury,142000,"Interest on Loans to F.H.A., General Insurance Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-310027,-317536,-331408,-335142,-328367,-306568,-280677,-268904,-300300,-342696,-394873,-505951,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,142100,Interest on loans to National Oceanic and Atmospheric Admin.,13,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,-1,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,142200,"Interest on Loans, Higher Education Facilities Loan Fund",91,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,-25803,-30894,-37586,-26058,-33804,-26587,-20138,-5408,-4859,-6532,-5934,-6464,-3902,-3494,-3000,-3000,-2000,-2000,-2000,-2000,-1000,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-1000 015,Department of the Treasury,00,Department of the Treasury,142400,"Interest on Investment, Colorado River Projects",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,-20008,-18412,-18064,-18591,-19329,-15963,-10895,-16893,-5792,-5938,-4367,-4346,-5695,-3295,-24810,-84000,-120000,-70000,-102000,-153000,-6000,-4000,-4000,-4000,-4000,-4000,-3000,-5000,-4000,-4000 015,Department of the Treasury,00,Department of the Treasury,142500,Interest on Loans to Rural Development Insurance Fund,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-39612,-56860,-94683,-109018,-130074,-161834,-43405,-161854,-158560,-232833,-210927,-216369,-171020,-144989,-155983,-143000,-140000,-107000,-104000,-107000,-109000,-85000,-34000,-14000,-4000,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,142700,"Interest on Advances to Colorado River Dam Fund, Boulder Canyon Project",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,-1501,-1486,-1531,-1571,-1330,-920,-757,0,-2207,1500,-1470,-331,-3313,-3345,-4622,-4000,-14000,-14000,-13000,-13000,-15000,-12000,-12000,-12000,-11000,-11000,-12000,-11000,-11000,-11000 015,Department of the Treasury,00,Department of the Treasury,142800,Interest on Advances to Small Business Administration,73,908,Other interest,Net interest,On-budget,0,0,0,0,0,-597704,-253461,-325992,-386456,-383191,-369461,-353321,-300410,-256989,-195856,-169020,-144426,-125181,-105212,-92706,-77000,-188000,-162000,-151000,-121000,-102000,-75000,-45000,-25000,-14000,-10000,-8000,-7000,-3000,-3000 015,Department of the Treasury,00,Department of the Treasury,143000,Interest on Loans to Rural Housing Insurance Fund,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-66677,-138960,-153008,-170058,-219893,-194081,-80383,-269909,-285874,-395421,-415285,-237219,-133985,-8167,-1739,-2000,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,143200,"Interest on loans to National insurance development fund, FEMA",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,-771,-3937,-5889,-6949,-7515,-7823,-8236,-8667,-10222,-12257,0,-32,-60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,143300,"Interest on Loans to National Flood Insurance Fund, DHS",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-42315,-59517,-23080,0,-8304,-5490,0,-29,-3,-185,0,13,0,0,0,0,-12000,-20000,-49000,-28000,-28000,-19000,-14000,-5000,0,-1000,-172000,-717000,-800000,-800000 015,Department of the Treasury,00,Department of the Treasury,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-70567,-117122,-65892,-124955,-128591,-160360,-177415,-107362,-167863,-134102,-118617,-155193,-145736,-150423,-125542,-141000,-196000,-173000,-47000,-52000,-58000,-74000,-30000,-17000,-9000,-7000,-7000,-10000,-7000,-7000 015,Department of the Treasury,00,Department of the Treasury,143600,"Interest on loans to Secretary of Commerce, Federal ship financing fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,-6396,-21416,-114748,0,0,0,0,-1541,-679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,143700,"Interest on loans to new communities guarantee fund, Metro. dev.",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-20590,-26323,-30754,-33019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,143900,Interest on Loans to Rural Telephone Bank,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-34656,-49127,-60858,-68467,-72651,-74476,-74607,-71831,-68382,-58474,-56518,-54854,-58323,-59950,-58677,-38000,-33000,-7000,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,144100,Interest on loans to the District of Columbia,20,908,Other interest,Net interest,On-budget,0,-51091,-66117,-98262,-87824,-93248,-104191,-110557,-127466,-144451,-176573,-161704,-75532,-46767,-51712,-43034,-40996,-52003,-21455,-5429,-5000,-4000,-3000,-4000,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,144900,"Interest on loans to States, municipalities & otr. public bodies",,908,Other interest,Net interest,On-budget,-5899,-2520,-39456,-76431,-142679,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,144910,"Interest on Loans to States, Municipalities and Other Public Bodies, not Otherwise Classified",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-131738,-72173,-131048,-49488,-62944,-83294,-88707,-164328,-130959,-121526,-28718,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,145000,"Interest Payments from States, Cash Management Improvement",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-46000,-57000,-41000,-67000,-39000,-30000,-47000,-38000,-15000,-15000,-30000,-52000,-65000,-61000 015,Department of the Treasury,00,Department of the Treasury,146300,International Monetary Fund,,908,Other interest,Net interest,On-budget,-9508,0,-79390,-113407,-41386,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,146310,Interest on Quota in International Monetary Fund,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,-21728,-215629,-344687,-764954,-556235,-595066,-448332,-407206,-470891,-546040,-474754,-400284,-422109,-335184,-408000,-475000,-439000,-590000,-686000,-438000,-522000,-481000,-348000,-300000,-316000,-210000,-107000,-107000,-107000 015,Department of the Treasury,00,Department of the Treasury,146320,Interest on Loans to International Monetary Fund,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,-314,-46125,-121653,-140449,-86732,-241254,-110445,-70303,-49888,-21913,-4243,0,0,0,0,0,0,0,0,-21000,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,146400,Interest Received on Loans and Credits to Foreign Nations,20,908,Other interest,Net interest,On-budget,-58979,0,-10955,-54485,-57001,-55487,-53943,-52369,-50762,-49124,-47453,-45749,-44010,-42237,-40428,-38583,-36701,-34781,-32823,-30826,-29000,-27000,-25000,-41000,-50000,-34000,-54000,-131000,-117000,-111000,-102000,-75000,-83000,0,0 015,Department of the Treasury,00,Department of the Treasury,146600,"Interest on loans, AID",,908,Other interest,Net interest,On-budget,0,0,0,0,0,-25282,-22455,-15603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,148400,Interest on Deposits in Tax and Loan Accounts,20,908,Other interest,Net interest,On-budget,0,0,0,0,-539854,-876135,-1204323,-1336810,-969572,-1206475,-1027722,-906323,-1160820,-1394277,-1790243,-1362086,-1293470,-803826,-542130,-633928,-946000,-757000,-948000,-1228000,-935000,-1785000,-951000,-341000,-130000,-136000,-510000,-924000,-1174000,-1026000,-876000 015,Department of the Treasury,00,Department of the Treasury,149100,"Interest on Net Investments, Panama Canal Commission",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,-4366,-7009,-72908,-13874,-15113,-11544,-11492,-10486,-7520,-4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,149500,Interest Payments on Repayable Advances to the Black Lung Disability Trust Fund,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,-7740,-52497,0,-270085,-193273,-234503,-274751,0,0,0,0,0,-323642,-342472,-366616,-387756,-419000,-445000,-471000,-495000,-515000,-541000,-568000,-596000,-621000,-651000,-675000,-695000,-717000,-737000,-3046000 015,Department of the Treasury,00,Department of the Treasury,149700,Payment of Interest on Advances to the Railroad Retirement Board,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,-157,-20194,-33811,-221976,-222661,-239154,-227621,-235840,-256507,-260627,-261775,-250764,-232457,-227000,-248000,-244000,-246000,-239000,-218000,-221000,-222000,-194000,-178000,-159000,-170000,-179000,-181000,-182000 015,Department of the Treasury,00,Department of the Treasury,149810,Interest Payments on Normalized Transfer from FOASI,20,651,Social security,Mandatory,On-budget,0,0,0,0,0,0,0,0,-96607,-682851,-721743,-471071,-625017,-836040,-989468,-982178,-418326,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,149820,Interest Payments on Normalized Transfer from FDI,20,651,Social security,Mandatory,On-budget,0,0,0,0,0,0,0,0,-12677,-77290,-69414,-45019,-59816,-79891,-95279,-99974,-44732,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,149830,Interest Payments on Normalized Transfer from FHI,20,571,Medicare,Mandatory,On-budget,0,0,0,0,0,0,0,0,-27112,-186595,-13358,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,149900,Interest Received from Credit Financing Accounts,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-96813,-492725,-883032,-2726000,-3031000,-4988000,-5670000,-7278000,-9129000,-10336000,-11050000,-10674000,-10299000,-10585000,-10552000,-9643000,-12186000,-12977000 015,Department of the Treasury,00,Department of the Treasury,166100,"Receipts roll-up, historical file only",,155,International financial programs,Mandatory,On-budget,-20000,-20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,168200,Gain by Exchange on Foreign Currency Denominated Public Debt Securities,20,901,Interest on Treasury debt securities (gross),Net interest,On-budget,0,0,0,0,0,-78728,-85912,-213632,-193994,-15376,-26842,0,-25508,-79105,0,-32890,-17435,0,0,0,0,0,0,-31000,-7000,-20000,-1000,0,-8000,-10000,-5000,-6000,-12000,0,0 015,Department of the Treasury,00,Department of the Treasury,229200,Recovery of Mint Manufacturing Expense,20,803,Central fiscal operations,Mandatory,On-budget,-38234,-10206,-40066,-40643,-43379,-54150,-58815,-44609,-42383,-41360,-43376,-40775,-37053,-40971,-45470,-49975,-40642,-50112,-50888,-53824,-55000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,241300,Charges for services to public enterprise funds,20,803,Central fiscal operations,Mandatory,On-budget,-721,-117,-593,-900,-440,-425,-382,-213,-249,-112,-95,-99,0,0,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,241600,Charges for Administrative Expenses of Social Security Act As Amended,20,803,Central fiscal operations,Mandatory,On-budget,-187460,-32617,-178038,-168700,-174237,-63749,-113203,-207655,-154657,-206642,-242949,-278802,-195699,-446366,-395206,-145219,-316066,-267823,-412495,-241239,-330000,-304000,-334000,-382000,-328000,-319000,-335000,-321000,-298000,-371000,-783000,-887000,-829000,-935000,-955000 015,Department of the Treasury,00,Department of the Treasury,276330,"Community Development Financial Institutions Fund, Downward Re-estimate of Subsidies",20,451,Community development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-3000,-1000,-2000,0,-2000,0 015,Department of the Treasury,00,Department of the Treasury,276610,"Air Transportation Safety and System Stabilization Act, Negative Subsidies",20,402,Air transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,0,-3000,-538000,0,0,0 015,Department of the Treasury,00,Department of the Treasury,277130,"Air Transportation Stabilization Guaranteed Loan, Downward Reestimates of Subsidies",20,402,Air transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-233000,-76000,-115000,-105000,0,0 015,Department of the Treasury,00,Department of the Treasury,286800,Dollar Conversion of Foreign Currency Loan Repayments,20,151,International development and humanitarian assistance,Mandatory,On-budget,-94670,-14651,-86585,-86409,-92776,-95350,-85308,-88668,-130580,-110184,-95886,-38388,-42349,-35404,-39312,-25667,-21682,-24622,-14626,-22875,-16000,-13000,-9000,-4000,-11000,-6000,-9000,-3000,-4000,-4000,-2000,-2000,0,0,0 015,Department of the Treasury,00,Department of the Treasury,286900,Repayment of Loans and Credits to Foreign Nations,20,155,International financial programs,Mandatory,On-budget,-71312,0,0,-74193,-75677,-77190,-78734,-80309,-81915,-83553,-85225,-86929,-88668,-90441,-92250,-94095,-95977,-97896,-99854,-101851,-104000,-106000,-108000,-134000,-175000,-138000,-291000,-71000,-85000,-88000,-263000,-328000,0,0,0 015,Department of the Treasury,00,Department of the Treasury,287700,Repayment of Advances by the Railroad Retirement Board,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,-50000,-1133000,-525000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,289200,Proceeds from the sale of Chrysler warrants,20,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,-312685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,291700,"Repayments of loans from local educational agencies, EPA",20,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,831,668,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,309100,Recoveries from Federal agencies for fire fighting services,20,808,Other general government,Mandatory,On-budget,0,0,0,0,0,-468,0,-15,-50,-11,-19,0,0,0,0,2,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,309800,"Recoveries & refunds, State & Local Government Fiscal Assistance",20,806,General purpose fiscal assistance,Mandatory,On-budget,-4780,0,-2390,0,0,-1,-3250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,309950,Reimbursement from the Panama Canal Commission,20,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-85583,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,310000,"Prepayment Premiums, FFB",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-247819,159269,-59290,-48538,-74867,0,0,0,0,-2206000,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,310100,Recoveries from Federal Agencies for Settlement of Claims for Contract Disuptes,20,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-279000,-498000,-230000,-136000,-145000,0,0 015,Department of the Treasury,00,Department of the Treasury,310100,Recoveries from Federal Agencies for Settlement of Claims for Contract Disuptes,20,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-159000,-310000,-196000,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,310210,"Recoveries from Fed.agencies resulting from reductions in the civilian salaries of mil.retirees,Fed.Funds,Tres.",20,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,-15820,-20237,-412,-135,-1077,-564,-2017,-18,-7,15,-1,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,310220,"Recoveries from Fed. agen. resulting from reductions in the civ. salaries of mil. ret.,Trust Funds ,Tres.",20,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,-35,-140,0,0,0,0,-2,0,0,0,0,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,310230,"Recoveries fm reductions in civ salaries of mil retirees, OffBud",20,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,-10,-24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,311200,Reimbursement from Federal Agencies for Payments Made As a Result of Discriminatory Conduct,20,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,-15000,-17000,-21000,-21000,-21000 015,Department of the Treasury,00,Department of the Treasury,320000,Receivables from Cancelled Accounts,20,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18,-17756,-13675,-159794,-317000,-184000,-362000,0,-4000,-1000,-1000,0,-43000,-70000,-33000,-31000,-3000,-2000,-2000 015,Department of the Treasury,00,Department of the Treasury,322000,All Other General Fund Proprietary Receipts,20,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,-350522,-222062,-216123,-407679,-434894,-507946,-391713,-544568,-795228,-722661,-502183,-913859,-873546,-921826,-1118491,-913000,-1236000,-964000,-323000,-474000,-602000,-549000,-632000,-712000,-679000,-1104000,-540000,-576000,-576000,-576000 015,Department of the Treasury,00,Department of the Treasury,330500,"Transfer of excess receipts to the general fund, trust fund payments",20,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17000,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,387500,Budget Clearing Account (suspense),20,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,-212598,-38930,10886,318976,-59232,59653,-133263,105640,111442,375960,104188,-463794,-3000,-264000,32000,17000,186000,-127000,-103000,48000,0,-3000,-4000,2000,11000,0,0 015,Department of the Treasury,00,Department of the Treasury,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,20,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-18659,-8118,-4745,-17966,42506,-34595,35699,84434,35474,92608,-345052,156000,7000,-203000,-1000,-1000,92000,-21000,64000,-31000,-55000,-370000,271000,-61000,0,0 015,Department of the Treasury,00,Department of the Treasury,543210,"New Installment Agreements, IRS Miscellaneous Retained Fees",20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-82000,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,543210,"New Installment Agreements, IRS Miscellaneous Retained Fees",20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-33000,-78000,-74000,0,-69000,-58000,-61000,-54000,-58000,-57000,-66000,-65000,-102000,-101000,-105000 015,Department of the Treasury,00,Department of the Treasury,543230,"Restructured Installment Agreements, IRS Miscellaneous Retained Fees",20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11000,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,543230,"Restructured Installment Agreements, IRS Miscellaneous Retained Fees",20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,-13000,-11000,0,-12000,-12000,-13000,-8000,-13000,-12000,-13000,-14000,-20000,-23000,-23000 015,Department of the Treasury,00,Department of the Treasury,543250,"General User Fees, IRS Miscellaneous Retained Fees",20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,543250,"General User Fees, IRS Miscellaneous Retained Fees",20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,0,-5000,-6000,-6000,-7000,-7000,-6000,-6000,-15000,-38000,-38000,-37000 015,Department of the Treasury,00,Department of the Treasury,543310,Underpayment and Fraud Collection,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,-8000,-10000,-3000,-9000,-4000,-4000,-7000,-25000,-13000,-8000,-8000 015,Department of the Treasury,00,Department of the Treasury,544510,Debt Collection,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-13000,-16000,-32000,-35000,-42000,-37000,-49000,-47000,-58000,-62000,-59000 015,Department of the Treasury,00,Department of the Treasury,569320,"Earnings on Investments, Customs Forfeiture Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-8,0,0,0,-106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,569720,"Earnings on Investments, Treasury Forfeiture Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-537,-1904,-6000,-9000,-14000,-21000,-23000,-24000,-16000,-6000,-5000,-5000,-13000,-27000,-37000,-36000,-36000 015,Department of the Treasury,00,Department of the Treasury,581110,Coinage Profit Fund,20,803,Central fiscal operations,Mandatory,On-budget,-2534,0,-3263,-1404,-2636,-2499,-4430,-6275,-94451,-4504,-2793,-592,-2066,-3354,-3723,-3530,-2869,-2787,-3421,-5876,-7000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,581111,World War II Coin Fund,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-29368,6504,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,581120,"Proceeds from the sale of Olympic coins, Coinage profit fund",20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-36332,-15433,0,-20,-59281,-1988,664,1663,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,581130,"Proceeds from the sale of Statue of Liberty-Ellis Island commemorative coins, Coinage Profit Fund",20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,-140924,-32890,4056,-85,457,366,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,581140,"Mt. Rushmore Coin Program, HTF",20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-40533,9493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,581150,"USO Coin Program, HTF",20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11462,1484,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,581160,"Korean Coin Program, HTF",20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19884,5536,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,581170,"Proceeds for Sale of 1992 Olympic Commemorative Coin, HTF",20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-41203,-68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,581180,Proceeds from sale of 1992 White House commemorative Coins,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-13963,68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,581190,Proceeds from sale of Christopher Columbus Quincentenary Coins,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-21460,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,811110,"Deposits, State & local government fiscal assistance trust fund",,806,General purpose fiscal assistance,Mandatory,On-budget,-6354780,-1663695,-6654780,-6854924,-6854924,-6854924,-4569949,-4566700,-4566700,-4566700,-4566700,-4185000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,00,Department of the Treasury,820710,"General Fund Payments, Lower Brule Sioux Tribe Terrestrial Wildlife Habitat Restoration Trust Fund",20,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000 015,Department of the Treasury,00,Department of the Treasury,820910,"General Fund Payments, Cheyenne River Sioux Tribe Terrestrial Wildlife Habitat Restoration Trust Fund",20,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-4000,-4000,-4000,-4000,-4000,-4000,-4000,-4000,-4000,-4000 015,Department of the Treasury,00,Department of the Treasury,971100,Miscellaneous interest on loans,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,-17000,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,04,Financial Crimes Enforcement Network,0173,Salaries and Expenses,20,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16488,18255,21242,18423,20000,23000,23000,23000,24000,28000,38000,48000,52000,58000,72000,73000,73000,86000,91000 015,Department of the Treasury,05,Departmental Offices,0101,Salaries and Expenses,20,803,Central fiscal operations,Discretionary,On-budget,23566,5954,22816,41324,45405,45483,49869,47370,53048,57079,67090,62404,68805,66983,66890,69697,79559,86601,89474,93657,90000,97000,139000,116000,130000,137000,195000,149000,182000,175000,179000,196000,216000,248000,274000 015,Department of the Treasury,05,Departmental Offices,0106,Office of Inspector General,20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2663,6619,9370,10927,12832,12715,13000,13000,13000,13000,13000,14000,15000,11000,11000,13000,17000,17000,17000,18000,19000 015,Department of the Treasury,05,Departmental Offices,0108,Treasury Building and Annex Repair and Restoration,20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,28000,10000,27000,23000,31000,29000,29000,25000,12000,10000,0,0,0 015,Department of the Treasury,05,Departmental Offices,0115,Department-wide Systems and Capital Investments Programs,20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,25000,44000,19000,35000,37000,34000,36000,32000,24000,30000,19000,27000 015,Department of the Treasury,05,Departmental Offices,0118,United States Community Adjustment and Investment Program,20,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,8000,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,05,Departmental Offices,0119,Treasury Inspector General for Tax Administration,20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112000,118000,126000,124000,127000,128000,132000,133000,141000,147000 015,Department of the Treasury,05,Departmental Offices,0119,Treasury Inspector General for Tax Administration,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0 015,Department of the Treasury,05,Departmental Offices,0121,Expanded Access to Financial Services,20,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,2000,0,0,0,0,0,0 015,Department of the Treasury,05,Departmental Offices,0122,Air Transportation Stabilization Program Account,20,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,3000,2000,3000,0,-4000,0 015,Department of the Treasury,05,Departmental Offices,0122,Air Transportation Stabilization Program Account,20,402,Air transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172000,294000,26000,337000,0,0,0,0 015,Department of the Treasury,05,Departmental Offices,0123,Terrorism Insurance Program,20,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,4000,5000,0,0,150000,425000 015,Department of the Treasury,05,Departmental Offices,1881,Community Development Financial Institutions Fund Program Account,20,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,45000,50000,80000,95000,115000,118000,80000,75000,63000,56000,54000,55000,94000,29000 015,Department of the Treasury,05,Departmental Offices,1881,Community Development Financial Institutions Fund Program Account,20,451,Community development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,1000,0,1000,1000,0 015,Department of the Treasury,05,Departmental Offices,4444,Exchange Stabilization Fund,20,155,International financial programs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,2341000,-778000,-882000,30000,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,05,Departmental Offices,4501,Working Capital Fund,20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0 015,Department of the Treasury,05,Departmental Offices,4501,Working Capital Fund,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0 015,Department of the Treasury,05,Departmental Offices,5081,Presidential Election Campaign Fund,20,808,Other general government,Mandatory,On-budget,33549,540,36640,39077,35934,38832,40957,39030,35527,34770,34788,35933,33179,33422,32308,32469,32319,29571,27643,69755,69000,66000,67000,63000,61000,61000,58000,67000,55000,56000,53000,50000,50000,50000,50000 015,Department of the Treasury,05,Departmental Offices,5407,Sallie Mae Assessments,20,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,1000,0,0,0,1000,0,0,0,0,0 015,Department of the Treasury,05,Departmental Offices,5697,Treasury Forfeiture Fund,20,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,9714,14220,14855,15000,15000,31301,14000,10000,10000,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,05,Departmental Offices,5697,Treasury Forfeiture Fund,20,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58829,73630,182824,168166,147050,151345,254000,180000,315000,295000,347000,226000,270000,178000,253000,313000,321000,271000,451000,356000,356000 015,Department of the Treasury,05,Departmental Offices,8053,Pershing Hall memorial fund,20,705,Other veterans benefits and services,Mandatory,On-budget,7,4,7,7,4,4,4,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,05,Departmental Offices,8526,Violent Crime Reduction Program,20,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109000,105000,115000,0,-1000,0,0,-1000,0,0,0,0 015,Department of the Treasury,05,Departmental Offices,8790,Gifts and bequests,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,10,30,208,847,79,510,739,191,22,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,05,Departmental Offices,9921,Miscellaneous permanent appropriations,20,803,Central fiscal operations,Mandatory,On-budget,16,0,18,24,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,07,Office of Revenue Sharing,0107,Salaries and expenses,20,806,General purpose fiscal assistance,Discretionary,On-budget,3027,766,5973,7500,7200,6237,6700,6209,7267,7278,7841,7382,5560,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,07,Office of Revenue Sharing,0108,Antirecession financial assistance fund,,806,General purpose fiscal assistance,Discretionary,On-budget,0,312500,1570000,1400000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,07,Office of Revenue Sharing,2111,Payments to State & local government fiscal assist. trust fund,,806,General purpose fiscal assistance,Mandatory,On-budget,6354780,1663695,6654780,6854924,6854924,6854924,4569949,4566700,4566700,4566700,4566700,4185000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,07,Office of Revenue Sharing,8111,State and local government fiscal assistance trust fund,20,806,General purpose fiscal assistance,Mandatory,On-budget,6354780,1663695,6654780,6854924,6854924,6854924,4569949,4566700,4566700,4566700,4566700,4185000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,09,Interagency Law Enforcement,1501,Interagency Crime and Drug Enforcement,20,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74000,76000,75000,103000,108000,107000,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,0000,Eisenhower College grants,20,502,Higher education,Discretionary,On-budget,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,0110,New York City loan guarantee program,20,806,General purpose fiscal assistance,Discretionary,On-budget,1000,1082443,76287,729780,1050,1022,903,822,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,0112,Energy security reserve,20,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,12212000,0,0,0,0,0,0,-596942,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,0113,Chrysler Corporation loan guarantee program,20,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,1518,1349,1356,1211,495,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,0114,Biomass Energy Development,20,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,1270000,-974500,0,0,0,0,0,0,0,0,0,0,0,-49000,-16275,0,-16000,0,0,0,-49000,-2000,0,0,0,-1000,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,0114,Biomass Energy Development,20,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-9000,-11000 015,Department of the Treasury,10,Financial Management Service,0177,"Payment to Justice, FIRREA Related Claims",20,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26000,34000,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,1738,Payment to Terrestrial Wildlife Habitat Restoration Trust Fund,20,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000,5000 015,Department of the Treasury,10,Financial Management Service,1801,Salaries and Expenses,20,506,Social services,Discretionary,On-budget,0,0,0,0,543000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,1801,Salaries and Expenses,20,803,Central fiscal operations,Discretionary,On-budget,131725,35350,145669,156087,185306,187452,199304,231865,243946,239995,246251,234102,243181,265000,280330,285669,218739,232798,214109,209877,183000,191000,198000,208000,202000,200000,259000,199000,221000,228000,229000,234000,235000,234000,239000 015,Department of the Treasury,10,Financial Management Service,1801,Salaries and Expenses,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,16000,32000,35000,42000,37000,49000,47000,58000,62000,59000 015,Department of the Treasury,10,Financial Management Service,1802,Financial Agent Services,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,258000,365000,390000,411000,542000,593000 015,Department of the Treasury,10,Financial Management Service,1803,Temporary State Fiscal Assistance Fund,20,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000000,5000000,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,1808,"Payments to the Governments of Guam, Virgin Islands & Am. Samo",20,808,Other general government,Discretionary,On-budget,0,0,0,3000,216,0,2173,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,1809,Postal savings system liquidation,20,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,200,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,1810,HUD public housing interest subsidy payments,20,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,1811,Payment of anti-terrorism judgments,20,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,1830,"Grants to Hoover Institution on War, Revolution, and Peace",20,503,Research and general education aids,Discretionary,On-budget,7000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,1850,Payments to the farm credit system financial assistance corporation liquidating account,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175000,90000,90000,112606,84614,62696,57000,15000,10000,8000,3000,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,1851,Payment to the Resolution Funding Corporation,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,786000,1431606,2328308,2328306,2328305,2328000,2328000,2328000,2328000,2328000,1164000,464000,675000,1717000,2187000,2130000,1979000,1987000,1533000,1533000 015,Department of the Treasury,10,Financial Management Service,1860,Interest on Uninvested Funds,20,908,Other interest,Net interest,On-budget,8076,792,7206,7521,7804,14382,11506,13829,13805,17455,20294,20909,20969,20081,19907,16673,19571,7728,6441,2818,5000,4000,5000,8000,5000,6000,6000,6000,8000,8000,7000,7000,8000,8000,8000 015,Department of the Treasury,10,Financial Management Service,1868,Advances to the Railroad Retirement account,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,50000,1133000,525000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,1875,Restitution of Forgone Interest,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,582668,43883,0,11,0,0,0,0,0,0,1250000,0,0,0,0,0,183000,463000,0,142000,157000,0,0,0 015,Department of the Treasury,10,Financial Management Service,1877,Federal Interest Liabilities to States,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,12000,7000,20000,10000,4000,6000,15000,1000,0,1000,2000,3000,3000 015,Department of the Treasury,10,Financial Management Service,1878,Emergency assistance to Rhode Island program account,20,373,Deposit insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,1880,Interest Paid to Credit Financing Accounts,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86622,513536,992009,2541000,2350000,1997000,3435000,3617000,4287000,4708000,4276000,3689000,3712000,4418000,5200000,4632000,4560000,4363000 015,Department of the Treasury,10,Financial Management Service,1884,Federal Reserve Bank Reimbursement Fund,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122000,124000,127000,81000,84000,175000,190000,258000,280000,295000,277000,305000 015,Department of the Treasury,10,Financial Management Service,1895,"Claims, Judgments, and Relief Acts",20,808,Other general government,Mandatory,On-budget,137382,10403,153340,283700,197903,438285,501336,284810,562714,235517,313956,277071,360824,1408846,509886,484853,460282,793878,518099,503084,1104000,509000,1035000,678000,1859000,1831000,1494000,1850000,1010000,871000,973000,677000,1221000,821000,821000 015,Department of the Treasury,10,Financial Management Service,4069,New York City seasonal financing fund,20,806,General purpose fiscal assistance,Discretionary,On-budget,2300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,4109,Check Forgery Insurance Fund,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,5000,0,10000,0,0,2000,0,0,0,5000,2000,2000 015,Department of the Treasury,10,Financial Management Service,5688,Continued Dumping and Subsidy Offset,20,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,247000,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,5688,Continued Dumping and Subsidy Offset,20,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,312000,312000,293000,237000,476000,388000,396000,394000 015,Department of the Treasury,10,Financial Management Service,5816,Confiscated and Vested Iraqi Property and Assets,20,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256000,18000,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,8865,Rebate of Saint Lawrence seaway tolls,20,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,3998,9037,11145,9210,10484,9749,8198,9547,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,9971,Miscellaneous trust funds,20,705,Other veterans benefits and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,11,7,7,4,-4,0,7,-247,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,10,Financial Management Service,9971,Miscellaneous trust funds,20,808,Other general government,Mandatory,On-budget,42,0,19,18,22,18,19,45,73,220,68,101,111,149,23,51,48,22,-60,36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,11,Federal Financing Bank,4521,Federal Financing Bank,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,654490,125831,0,1727,278,-376,0,0,0,3081000,1155000,5000,33000,51000,1435000,-596000,-454000,0,-268000,0,0 015,Department of the Treasury,11,Federal Financing Bank,7018,"Oregon veterans housing, FFB direct loans",20,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,13,Alcohol and Tobacco Tax and Trade Bureau,1008,Salaries and Expenses,20,751,Federal law enforcement activities,Discretionary,On-budget,9368,2366,10134,10985,11668,12203,12797,12141,12596,13626,14698,14281,16949,18577,20514,22552,26303,29632,31783,31980,39000,40000,43000,41000,48000,48000,66000,0,0,0,0,0,0,0,0 015,Department of the Treasury,13,Alcohol and Tobacco Tax and Trade Bureau,1008,Salaries and Expenses,20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73000,79000,80000,82000,90000,91000,94000,97000 015,Department of the Treasury,13,Alcohol and Tobacco Tax and Trade Bureau,5737,Internal Revenue Collections for Puerto Rico,20,806,General purpose fiscal assistance,Mandatory,On-budget,140004,28528,162799,186271,214185,228459,236445,239403,326429,370137,327420,204593,185044,257478,272121,277052,272016,270810,197472,200670,206000,221000,205000,230000,235000,297000,334000,341000,357000,336000,421000,360000,462000,479000,491000 015,Department of the Treasury,20,Bureau of Engraving and Printing,4502,Bureau of Engraving and Printing Fund,20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,25,United States Mint,1616,Salaries and expenses,20,803,Central fiscal operations,Discretionary,On-budget,41230,10308,41400,41000,43584,58247,61446,47489,47558,49000,47671,44500,42930,42000,47000,50051,51428,52220,53065,55770,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,25,United States Mint,4159,United States Mint Public Enterprise Fund,20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63000,3000,29000,0,0,0,-82000,13000,0,0,0,0,0,0,0 015,Department of the Treasury,25,United States Mint,4159,United States Mint Public Enterprise Fund,20,803,Central fiscal operations,Mandatory,On-budget,2518,0,3245,1379,2611,2499,4430,6275,94451,40835,18226,141516,34975,58578,5796,2409,72719,62900,15679,-627,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,25,United States Mint,9911,Expansion and improvements,20,803,Central fiscal operations,Discretionary,On-budget,3350,0,0,0,3969,0,0,3969,5200,3070,0,0,694,0,0,0,550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,35,Bureau of the Public Debt,0504,"Restoration of Lost Interest, Medicare Trust Funds",20,901,Interest on Treasury debt securities (gross),Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123000,0,0,0,0,0 015,Department of the Treasury,35,Bureau of the Public Debt,0560,Administering the Public Debt,20,803,Central fiscal operations,Discretionary,On-budget,103000,26300,113580,118380,171034,206696,191939,178234,199934,196427,198752,186830,199622,215000,218072,193906,175137,193425,189361,183899,180000,168000,164000,170000,173000,177000,184000,188000,190000,174000,176000,175000,176000,173000,177000 015,Department of the Treasury,35,Bureau of the Public Debt,0560,Administering the Public Debt,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105236,119911,122560,147000,130000,135000,135000,138000,139000,126000,131000,133000,131000,131000,0,0,0,0 015,Department of the Treasury,35,Bureau of the Public Debt,0562,Reimbursements to Federal Reserve Banks,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,128000,138000,130000 015,Department of the Treasury,35,Bureau of the Public Debt,1710,Payment of Government Losses in Shipment,20,803,Central fiscal operations,Mandatory,On-budget,700,175,500,0,0,200,0,0,0,0,0,0,0,400,960,0,500,0,500,500,1000,1000,0,1000,1000,0,1000,1000,0,0,4000,2000,0,1000,1000 015,Department of the Treasury,45,Internal Revenue Service,0904,"Refunding Internal Revenue Collections, Interest",20,908,Other interest,Net interest,On-budget,295135,102090,318048,316937,357977,502409,1046322,1788871,1953820,1301370,1749533,1813836,1941323,1681223,1777039,2328609,2821022,3253270,2127457,3068284,2655000,2172000,2341000,2599000,2724000,2684000,2726000,4208000,3316000,5118000,6112000,4172000,3282000,3683000,3745000 015,Department of the Treasury,45,Internal Revenue Service,0906,Payment Where Earned Income Credit Exceeds Liability for Tax,20,609,Other income security,Mandatory,On-budget,808425,85773,900882,880890,772673,1275231,1317980,1201494,1213292,1192901,1099776,1414990,1409932,2697587,4002029,4354072,4884669,7344885,8780787,10949827,15244000,19159000,21856000,23239000,25632000,26099000,26123000,27826000,31961000,33134000,34559000,36166000,38274000,39463000,40982000 015,Department of the Treasury,45,Internal Revenue Service,0907,Payment where energy credit exceeds liability for tax,20,271,Energy supply,Mandatory,On-budget,0,0,0,0,700,1900,900,440,300,200,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,45,Internal Revenue Service,0912,Taxpayer Services,20,803,Central fiscal operations,Discretionary,On-budget,837565,211275,899902,796304,888252,940211,1002122,1058538,1099305,1031238,1125712,1320479,1583428,1796138,1758528,1945189,1718573,1797636,1790087,1875317,1737000,1720000,1811000,2964000,3135000,3341000,3726000,3825000,3953000,4068000,4049000,4015000,2138000,2150000,2150000 015,Department of the Treasury,45,Internal Revenue Service,0912,Taxpayer Services,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,5000,46000,0,78000,7000,21000,18000,61000,0,0,0,65000,96000,127000 015,Department of the Treasury,45,Internal Revenue Service,0913,Enforcement,20,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,372000,367000,379000,346000,429000,458000,739000,474000,557000,575000,594000,603000 015,Department of the Treasury,45,Internal Revenue Service,0913,Enforcement,20,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,0 015,Department of the Treasury,45,Internal Revenue Service,0913,Enforcement,20,803,Central fiscal operations,Discretionary,On-budget,853955,215840,907709,728099,778609,841400,903115,958822,1088305,1268302,1377122,1401249,1635907,1796814,3436212,3554573,3414892,3587665,3835739,3996836,4377000,4105000,4073000,2703000,2758000,2859000,3055000,3115000,3423000,3318000,3890000,4111000,4088000,4186000,4514000 015,Department of the Treasury,45,Internal Revenue Service,0913,Enforcement,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75000,52000,0,10000,47000,32000,19000,0,63000,6000,0,6000,59000,0 015,Department of the Treasury,45,Internal Revenue Service,0914,"Investigation, collection, and taxpayer service",20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,442881,477884,506421,574506,654566,855402,1026090,1071763,1104409,1225347,1465928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,45,Internal Revenue Service,0917,Earned income tax credit compliance initiative,20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138000,143000,144000,145000,146000,0,0,0,0,0,0,0 015,Department of the Treasury,45,Internal Revenue Service,0919,Operations Support,20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,979258,1294443,1478914,1472916,1359000,1510000,1149000,1369000,1812000,1495000,1569000,1564000,1577000,1637000,1585000,1655000,3569000,3680000,3856000 015,Department of the Treasury,45,Internal Revenue Service,0919,Operations Support,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,37000,33000,6000,0,113000,19000,67000,103000,51000 015,Department of the Treasury,45,Internal Revenue Service,0920,Health insurance supplement to earned income credit,20,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,418000,649820,773000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,45,Internal Revenue Service,0921,Business Systems Modernization,20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295000,211000,0,166000,406000,364000,388000,203000,197000,213000,267000,223000 015,Department of the Treasury,45,Internal Revenue Service,0922,Payment Where Child Credit Exceeds Liability for Tax,20,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,445000,809000,982000,5060000,6435000,8857000,14624000,15473000,16159000,16321000,16783000 015,Department of the Treasury,45,Internal Revenue Service,0923,Payment Where Health Care Credit Exceeds Liability for Tax,20,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,82000,90000,94000,102000,107000,116000 015,Department of the Treasury,45,Internal Revenue Service,0928,Health Insurance Tax Credit Administration,20,803,Central fiscal operations,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70000,35000,35000,11000,15000,15000,15000 015,Department of the Treasury,45,Internal Revenue Service,0929,Payment Where Alternative Minimum Tax Credit Exceeds Liability for Tax,20,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357000,306000 015,Department of the Treasury,45,Internal Revenue Service,4413,Federal Tax Lien Revolving Fund,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,45,Internal Revenue Service,5099,Reimbursement to state and local law enforcement agencies,20,754,Criminal justice assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,45,Internal Revenue Service,5433,Informant Payments,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,8000,10000,3000,9000,4000,4000,7000,25000,13000,8000,8000 015,Department of the Treasury,45,Internal Revenue Service,5510,Private Collection Agent Program,20,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,12000,12000 015,Department of the Treasury,58,Office of Thrift Supervision,4108,Office of Thrift Supervision,20,373,Deposit insurance,Mandatory,On-budget,0,0,0,-10055,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,60,Interest on the Public Debt,0502,Public debt principal (exchange losses),20,901,Interest on Treasury debt securities (gross),Net interest,On-budget,0,0,0,0,0,0,170223,52289,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,60,Interest on the Public Debt,0504,Restoration of foregone interest,20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121000,0,0,0,0,0,0,0,0,0 015,Department of the Treasury,60,Interest on the Public Debt,0550,Interest on Treasury Debt Securities (gross),20,901,Interest on Treasury debt securities (gross),Net interest,On-budget,37076373,8104438,41914599,48711803,59855010,74881468,95450879,117388400,128846672,153880949,178898109,190272445,195267805,214125926,240845184,264723826,285438664,292294332,292479219,296252764,332379000,343918000,355764000,363790000,353470000,361945000,359477000,332537000,318149000,158279000,181317000,221594000,239200000,244414000,259410000 015,Department of the Treasury,60,Interest on the Public Debt,0555,Interest Paid to Trust Fund Receipt Accounts - Shadow Account,20,901,Interest on Treasury debt securities (gross),Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153989000,160666000,168052000,177265000,197114000,208244000 015,Department of the Treasury,60,Interest on the Public Debt,0556,Interest Paid to Expenditure Accounts - Shadow Account,20,901,Interest on Treasury debt securities (gross),Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7059000,6763000,11124000,7717000,9742000,10297000 015,Department of the Treasury,60,Interest on the Public Debt,0557,Interest Paid to Federal Fund Receipt Accounts - Shadow Account,20,901,Interest on Treasury debt securities (gross),Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2239000,3604000,5102000,5796000,7916000,9349000 016,Social Security Administration,00,Social Security Administration,0400,Office of the Inspector General,28,609,Other income security,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,5000,6000,10000,12000,15000,17000,19000,21000,25000,26000,26000,26000,26000,28000 016,Social Security Administration,00,Social Security Administration,0400,Office of the Inspector General,28,651,Social security,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0 016,Social Security Administration,00,Social Security Administration,0401,Special Benefits for Certain World War II Veterans,28,701,Income security for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,1000,2000,0,0,0,1000,1000,1000,1000 016,Social Security Administration,00,Social Security Administration,0401,Special Benefits for Certain World War II Veterans,28,701,Income security for veterans,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,7000,7000,9000,10000,11000,9000,8000,10000,10000 016,Social Security Administration,00,Social Security Administration,0404,Payments to Social Security Trust Funds,28,609,Other income security,Mandatory,On-budget,10616,2940,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 016,Social Security Administration,00,Social Security Administration,0404,Payments to Social Security Trust Funds,28,651,Social security,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38000,0,0,0 016,Social Security Administration,00,Social Security Administration,0404,Payments to Social Security Trust Funds,28,651,Social security,Mandatory,On-budget,515317,0,716902,741203,760774,676933,672225,843658,21890213,9179823,10525258,5759737,5615185,5767616,6154027,4848378,6073712,6167261,6248071,5687374,5479000,6148000,6895000,9142000,10830000,13262000,12536000,13978000,13292000,14348000,16527000,16378000,19335000,18727000,22889000 016,Social Security Administration,00,Social Security Administration,0406,Supplemental Security Income Program,28,609,Other income security,Discretionary,On-budget,484634,126268,525538,573264,603398,658356,719330,780328,845952,904570,938849,985243,972118,1119173,1090131,1090131,1415364,1321391,1476450,1780566,2388000,1887000,2141000,2262000,2321000,2440000,2582000,2857000,2856000,3013000,3015000,2753000,2970000,3038000,3177000 016,Social Security Administration,00,Social Security Administration,0406,Supplemental Security Income Program,28,609,Other income security,Mandatory,On-budget,5033889,1377273,5369584,4676736,4902011,5809201,6507914,6989108,7714450,7746262,8503513,9186156,9825154,11443399,11383822,11486160,15975792,17166147,21091323,25707888,25609000,23828000,26666000,25969000,28113000,31028000,30561000,29090000,32110000,34305000,38162000,37546000,37211000,40718000,42058000 016,Social Security Administration,00,Social Security Administration,0421,Payment to Social Security Trust Funds Post-1956 Military Service Wage Credits,28,054,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,730000,0,0,0,0,0 016,Social Security Administration,00,Social Security Administration,241700,"SSI, Attorney Fees",28,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-3000,-4000,0,0 016,Social Security Administration,00,Social Security Administration,241800,Receipts from SSI Administrative Fee,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-102000,-150000,-145000,-146000,-147000,-149000,-152000,-152000,-149000,-156000,-151000,-136000,-127000,-139000,-142000 016,Social Security Administration,00,Social Security Administration,309600,Recovery of Beneficiary Overpayments from SSI Program,75,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-668444,-735181,-800188,-825000,-1037000,-1150000,-1215000,-1330000,-1405000,-1454000,-1881000,-1985000,-2341000,-2822000,-2905000,-2757000,-2941000,-2904000 016,Social Security Administration,00,Social Security Administration,310510,"Quinquennial Adjustment for Pre-1957 Military Service Credits, FOASI",20,651,Social security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2114000,0,0,0,0,-129000,0,0,0,0,0,0,0,0,0,-350000,0,0,0 016,Social Security Administration,00,Social Security Administration,310520,"Quinquennial Adjustment for Pre-1957 Military Service Credits, FDI",20,651,Social security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-775000,0,0,0,0,-203000,0,0,0,0,-836000,0,0,0,0,0,0,0,0 016,Social Security Administration,00,Social Security Administration,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,28,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,9000,0,0,0,0 016,Social Security Administration,00,Social Security Administration,5419,State Supplemental Fees,28,609,Other income security,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91000,100000,111000,120000,124000,119000,119000,133000,145000 016,Social Security Administration,00,Social Security Administration,541910,"State Supplemental Fees, SSI",28,609,Other income security,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-91000,-100000,-107000,-118000,-123000,-116000,-119000,-135000,-145000 016,Social Security Administration,00,Social Security Administration,541910,"State Supplemental Fees, SSI",28,609,Other income security,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-83000,-3000,-7000,0,0,0,0,0,0,0 017,Social Security Administration,00,Social Security Administration,8006,Federal Old-age and Survivors Insurance Trust Fund,20,651,Social security,Discretionary,Off-budget,806249,214114,873492,956393,1008804,1123068,1198827,1354219,1482382,1518288,1523153,1619092,1462313,1469867,1405928,1528000,1666000,1713000,1757000,1792000,1451000,1828000,2069000,1773000,1738000,1782000,1898000,1902000,2098000,2205000,2316000,2364000,2377000,2559000,2715000 017,Social Security Administration,00,Social Security Administration,8006,Federal Old-age and Survivors Insurance Trust Fund,20,651,Social security,Mandatory,Off-budget,63940528,17129049,73186726,80741942,89978019,103378506,122528021,137762859,152761742,161422883,171323144,178945292,186162723,197675940,209538266,224432414,243679111,255972415,269525352,280767227,291848000,305800000,317620000,328883000,337145000,353626000,372504000,389910000,402409000,416189000,436629000,461147000,486250000,508795000,537291000 017,Social Security Administration,00,Social Security Administration,800617,"FOASI, Payments for Pre-1957 Military Service (quinquennial Adjustment)",20,651,Social security,Mandatory,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-414000,0,0,0,0,0,0,0 017,Social Security Administration,00,Social Security Administration,800624,"FOASI, Refunds for Voluntary Income Tax Withholding, Principal",20,651,Social security,Mandatory,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5063000,0,0,0 017,Social Security Administration,00,Social Security Administration,800628,"FOASI, Non-Attorney Fees",20,651,Social security,Mandatory,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000 017,Social Security Administration,00,Social Security Administration,800629,"FOASI, Proprietary receipts from the public",20,651,Social security,Mandatory,Off-budget,-3056,0,-7715,0,0,-137,-69,-112,-66,-120,-98,-271,-30457,-129,-218,-37,-62,-354,-4380,-493,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 017,Social Security Administration,00,Social Security Administration,800631,"FOASI, Attorney Fees",20,651,Social security,Mandatory,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,0,0,0,-1000,-1000 017,Social Security Administration,00,Social Security Administration,800641,"FOASI, Other",,651,Social security,Mandatory,Off-budget,-19,-4,-6,-53,-55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 017,Social Security Administration,00,Social Security Administration,800643,"FOASI, Federal payments for administrative expenses",20,651,Social security,Discretionary,Off-budget,0,0,0,0,0,-216,-131,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 017,Social Security Administration,00,Social Security Administration,800660,"FOASI, Federal Payments to the FOASI Trust Fund",20,651,Social security,Discretionary,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-38000,0,0,0 017,Social Security Administration,00,Social Security Administration,800660,"FOASI, Federal Payments to the FOASI Trust Fund",20,651,Social security,Mandatory,Off-budget,-425317,0,-613902,-612927,-615229,-392968,-390127,-675280,-18682876,-8399688,-6639172,-7543976,-5447228,-5501141,-5818671,-4405046,-5837915,-5949425,-5967435,-5371354,-5137000,-5763000,-6477000,-8610000,-10188000,-12491000,-11790000,-12611000,-12352000,-13288000,-15347000,-15187000,-17846000,-17251000,-21065000 017,Social Security Administration,00,Social Security Administration,800670,"FOASI, Federal payments for special benefits",20,651,Social security,Mandatory,Off-budget,0,0,0,0,0,-164069,-149809,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 017,Social Security Administration,00,Social Security Administration,800690,"FOASI, Tax Refund Offset",20,651,Social security,Mandatory,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6735,-6000,-9000,-9000,-10000,-9000,-18000,-23000,-15000,-15000,-11000,-16000,-12000,-10000,-10000,-10000 017,Social Security Administration,00,Social Security Administration,8007,Federal Disability Insurance Trust Fund,20,651,Social security,Discretionary,Off-budget,279437,64570,307821,335371,356670,327707,436163,550779,637296,561356,587137,574147,684287,786731,715069,695000,733000,827000,883000,1036000,874000,1307000,1382000,1422000,1406000,1413000,1532000,1602000,1700000,1928000,2112000,2243000,2290000,2420000,2518000 017,Social Security Administration,00,Social Security Administration,8007,Federal Disability Insurance Trust Fund,20,651,Social security,Mandatory,Off-budget,9511527,2611063,11265931,12419360,13646957,15135833,16911378,17413415,17651989,17906411,18766438,19773709,20800512,22120578,22927394,24927125,28424648,31018891,34176580,37544236,39119000,43530000,44982000,48403000,50823000,55253000,65347000,68587000,70430000,75805000,90653000,92511000,98105000,104200000,110003000 017,Social Security Administration,00,Social Security Administration,800714,"CMIA Interest, Federal Disability Insurance Trust Fund",20,903,Interest received by off-budget trust funds,Net interest,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,0,0,-1000,-1000,0,0,0,0,0,0 017,Social Security Administration,00,Social Security Administration,800717,"FDI, Payments for Pre-1957 Military Service (quinquennial Adjustment)",20,651,Social security,Mandatory,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,0 017,Social Security Administration,00,Social Security Administration,800724,"FDI, Refunds for Voluntary Income Tax Withholding, Principal",20,651,Social security,Mandatory,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-588000,0,0,0 017,Social Security Administration,00,Social Security Administration,800727,"FDI, Interest on Inter-trust Fund Borrowings",20,651,Social security,Mandatory,Off-budget,0,0,0,0,0,0,0,0,-419034,-545508,-364586,-158855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 017,Social Security Administration,00,Social Security Administration,800729,"FDI, Proprietary receipts from the public",20,651,Social security,Mandatory,Off-budget,0,0,0,0,0,-48,-22,-46,-28,-56,-28,-43,-2972,-8,0,-90,-17,-144,-1973,-134,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 017,Social Security Administration,00,Social Security Administration,800731,"Attorney Fees, Federal Disability Insurance Trust Fund",20,651,Social security,Mandatory,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-27000,-36000,-40000,-43000,-15000,-17000,-18000,-19000,-20000 017,Social Security Administration,00,Social Security Administration,800741,"FDI, Other",,651,Social security,Mandatory,Off-budget,-16,0,-14,-20,-21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 017,Social Security Administration,00,Social Security Administration,800750,"FDI, Interest Payments by Railroad Retirement Board",20,651,Social security,Mandatory,Off-budget,0,0,0,0,0,-1209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 017,Social Security Administration,00,Social Security Administration,800760,"FDI, Federal Payments to the FDI Trust Fund",20,651,Social security,Mandatory,Off-budget,-90000,0,-103000,-128003,-141663,-117827,-130389,-168235,-2447292,-753486,-547724,-1427393,-167159,-266459,-335356,-302202,-133212,-216622,-278563,-306728,-338000,-370000,-403000,-530000,-636000,-761000,-738000,-942000,-925000,-1054000,-1170000,-1180000,-1479000,-1466000,-1822000 017,Social Security Administration,00,Social Security Administration,800790,"FDI, Tax Refund Offset",20,651,Social security,Mandatory,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3436,-3000,-8000,-9000,-9000,-11000,-26000,-32000,-30000,-24000,-31000,-32000,-21000,-42000,-42000,-42000 017,Social Security Administration,00,Social Security Administration,800798,"FDI, S.S. equiv. benefit acct,interchange with RRB(reverse flow)",,651,Social security,Mandatory,Off-budget,0,0,0,0,0,-10900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 017,Social Security Administration,00,Social Security Administration,8704,Limitation on Administrative Expenses,28,651,Social security,Discretionary,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,26000,16000,0,0 017,Social Security Administration,00,Social Security Administration,8704,Limitation on Administrative Expenses,28,651,Social security,Mandatory,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-26000,-16000,0,0 018,Department of Education,00,Department of Education,,"Receipts, Research and general education aids",,503,Research and general education aids,Mandatory,On-budget,-22,13,-7,-71,-38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,00,Department of Education,022100,FFEL guarantee agency reserve recoveries,91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-54000,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,00,Department of Education,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",91,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-2000,-5000,-7000,-20000,-18000,-18000,-17000,-18000,-20000,-20000,-20000 018,Department of Education,00,Department of Education,271810,"Federal Family Education Loan Program, Negative Subsidies",91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-93432,0,0,0,0,0,0,0,0,0,0,0,0,0,-2578000,0 018,Department of Education,00,Department of Education,271830,"Federal Family Education Loan Program, Downward Reestimates of Subsidies",91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-123686,0,0,0,0,0,0,0,0,0,0,0,0,0,-3715000,-2456000,0 018,Department of Education,00,Department of Education,274130,"College Housing and Academic Facilities Loan, Downward Reestimates of Subsidies",91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0,0,0,0,-20000,0 018,Department of Education,00,Department of Education,278110,"Federal Direct Student Loan Program, Negative Subsidies",91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,-1678000 018,Department of Education,00,Department of Education,278130,"Federal Direct Student Loan Program, Downward Reestimates of Subsidies",91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-985000,-574000,0 018,Department of Education,00,Department of Education,291500,"Repayment of Loans, Capital Contributions, Higher Education Activities",91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,-22189,-4665,-1151,-27877,-23384,-18979,-66896,-80268,-80659,-62805,-76879,-52437,-68631,-64281,-130832,-90000,-61000,-44000,0,-66000,-69000,-62000,-39000,-44000,-51000,-32000,-51000,-35000,-42000,-42000 018,Department of Education,00,Department of Education,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,91,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-202000,-39000,-248000,73000,76000,-32000,-47000,-55000,-68000,-115000,-47000,-47000 018,Department of Education,00,Department of Education,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,91,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-170000,-264000,35000,-205000,26000,-15000,-7000,-1000,-4000,-4000 018,Department of Education,00,Department of Education,856000,Special Statistical Compilations and Surveys,91,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,-325,257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,10,Office of Elementary and Secondary Education,0011,Reading Excellence,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,260000,65000,286000,195000,0,0,0,0,0,0,0 018,Department of Education,10,Office of Elementary and Secondary Education,0101,Indian Education,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,57055,516,57212,59732,71735,75900,81680,77852,69185,68780,67404,64187,64036,66326,71553,73620,75364,76570,80583,83500,81000,52000,61000,63000,66000,77000,116000,120000,121000,121000,120000,119000,119000,120000,120000 018,Department of Education,10,Office of Elementary and Secondary Education,0102,Impact Aid,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,704000,70000,793000,805000,816100,825000,756750,465800,540200,600300,695000,682722,717500,708476,733096,794672,780710,834198,840154,913208,728000,693000,730000,808000,864000,906000,993000,1144000,1188000,1230000,1244000,1229000,1228000,1241000,1241000 018,Department of Education,10,Office of Elementary and Secondary Education,0220,Chicago Litigation Settlement,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,83000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,10,Office of Elementary and Secondary Education,0500,Education Reform,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147000,494000,530000,691000,1275000,1314000,1765000,1881000,0,0,0,0,0,0,0,0 018,Department of Education,10,Office of Elementary and Secondary Education,0900,Education for the Disadvantaged,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,2358088,2189922,2607172,3055728,3522082,3430128,3111620,3040980,3207894,3488250,3695663,3536749,3951663,4336543,4579138,5368361,6224435,6706254,6708986,6924497,7187000,5896000,7791000,7871000,3670000,8701000,9140000,11722000,14379000,13846000,14843000,14481000,14725000,14938000,16917000 018,Department of Education,10,Office of Elementary and Secondary Education,1000,School Improvement Programs,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,308593,3325,377193,435859,463622,653535,614471,536880,534500,528367,758109,674789,939490,1040312,1217099,1417687,1582633,1578195,1531041,1376659,1322000,1218000,1426000,1538000,2811000,1492000,4619000,7846000,8002000,6131000,5616000,5256000,5255000,5289000,4566000 018,Department of Education,10,Office of Elementary and Secondary Education,1900,Educational excellence,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90115,-90115,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,10,Office of Elementary and Secondary Education,8257,National education commission on time and learning - gift,48,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,12,Office of Innovation and Improvement,0204,Innovation and Improvement,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1102000,1092000,937000,838000,986000,868000 018,Department of Education,14,Office of Safe and Drug-Free Schools,0203,Safe Schools and Citizenship Education,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,856000,861000,730000,738000,693000,282000 018,Department of Education,15,Office of English Language Acquisition,1300,English Language Acquisition,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,51400,47600,114900,134800,149200,165800,161427,138058,138057,169365,172951,165521,188981,191751,197394,188674,198011,225407,225745,240155,207000,178000,262000,354000,380000,406000,460000,664000,684000,681000,676000,669000,669000,700000,730000 018,Department of Education,20,Office of Special Education and Rehabilitative Services,0300,Special Education,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,226375,210500,469360,660625,976637,1051260,1025231,1068580,1199402,1240645,1321270,1350336,1741900,1869019,1966438,2055255,2467414,2854895,2965602,3108702,3253000,3245000,4036000,4811000,5334000,2294000,6110000,8673000,9433000,11498000,11674000,11641000,11803000,10561000,11544000 018,Department of Education,20,Office of Special Education and Rehabilitative Services,0301,Rehabilitation Services and Disability Research,91,506,Social services,Discretionary,On-budget,156691,57000,140691,149528,238516,160518,99490,89133,136673,117300,134015,164613,203758,210900,218070,251714,256663,289158,303020,322791,339000,342000,333000,344000,348000,368000,405000,464000,420000,427000,439000,405000,405000,403000,244000 018,Department of Education,20,Office of Special Education and Rehabilitative Services,0301,Rehabilitation Services and Disability Research,91,506,Social services,Mandatory,On-budget,720309,180000,740309,760472,817484,818482,854259,863038,908674,1037800,1100000,1145148,1281000,1379500,1450000,1528498,1632625,1788000,1879679,1974145,2054000,2114000,2176000,2247000,2304000,2339000,2400000,2482000,2534000,2584000,2636000,2720000,2837000,2874000,2975000 018,Department of Education,20,Office of Special Education and Rehabilitative Services,0600,American Printing House for the Blind,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,2408,602,3012,3498,3906,4349,4921,5000,5000,5000,5500,5263,5500,5266,5335,5663,6136,5900,6298,6463,7000,7000,7000,8000,9000,10000,12000,14000,16000,17000,17000,18000,18000,22000,22000 018,Department of Education,20,Office of Special Education and Rehabilitative Services,0601,National Technical Institute for the Deaf,91,502,Higher education,Discretionary,On-budget,9836,2932,12675,14630,16625,17349,20305,26300,26300,28000,31400,30624,32000,31594,33326,36070,37212,39439,40713,41836,43000,42000,43000,44000,46000,48000,53000,55000,54000,53000,56000,56000,56000,60000,59000 018,Department of Education,20,Office of Special Education and Rehabilitative Services,0602,Gallaudet University,91,502,Higher education,Discretionary,On-budget,22831,5741,41798,45976,44833,48341,49768,52000,52000,56000,58700,59334,62000,62195,65998,67643,72261,76540,77589,78435,80000,78000,79000,81000,83000,86000,89000,97000,97000,100000,105000,107000,107000,113000,119000 018,Department of Education,20,Office of Special Education and Rehabilitative Services,8893,Promotion of education for the blind,91,501,"Elementary, secondary, and vocational education",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,10,10,0,10,10,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,30,Office of Vocational and Adult Education,0400,"Career, Technical and Adult Education",91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,672812,224290,1166440,732911,781614,927360,781639,742186,823661,839045,940425,907472,994848,1012705,1073466,1122470,1245520,1435460,1474243,1481183,1383000,1340000,1487000,1508000,1539000,891000,1826000,1934000,1943000,2109000,2011000,1992000,1992000,1942000,1366000 018,Department of Education,30,Office of Vocational and Adult Education,0400,"Career, Technical and Adult Education",91,501,"Elementary, secondary, and vocational education",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7148,7048,7148,7148,7148,7148,7000,7000,7000,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,30,Office of Vocational and Adult Education,8324,National institute for literacy gifts,91,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,40,Office of Postsecondary Education,0201,Higher Education,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,40,Office of Postsecondary Education,0201,Higher Education,91,502,Higher education,Discretionary,On-budget,318559,12000,336038,341200,396178,417725,397393,393023,424976,426001,496783,435663,482428,534471,565729,624531,770628,827403,837759,893688,919000,837000,879000,947000,1310000,1530000,1912000,2028000,2086000,2085000,2117000,1951000,1981000,2022000,1734000 018,Department of Education,40,Office of Postsecondary Education,0201,Higher Education,91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,378000,378000 018,Department of Education,40,Office of Postsecondary Education,0210,College construction loan insurance,91,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,19148,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,40,Office of Postsecondary Education,0241,College Housing and Academic Facilities Loans Program Account,91,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8095,3700,730,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,305000,1000,11000 018,Department of Education,40,Office of Postsecondary Education,0241,College Housing and Academic Facilities Loans Program Account,91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14000,18000,0 018,Department of Education,40,Office of Postsecondary Education,0242,College Housing and Academic Facilities Loans Liquidating Account,91,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,60000,62231,29640,30000,29277,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,40,Office of Postsecondary Education,0242,College Housing and Academic Facilities Loans Liquidating Account,91,502,Higher education,Mandatory,On-budget,-17288,-2913,16389,13402,16413,16655,3026,49111,20317,19846,14194,17991,19205,0,1675,5129,8449,3598,0,5885,5000,-40000,0,0,0,-4000,5000,-43000,-42000,-37000,-35000,-29000,-34000,-21000,-20000 018,Department of Education,40,Office of Postsecondary Education,0603,Howard University,91,502,Higher education,Discretionary,On-budget,86558,19628,88093,99118,113393,121893,133983,145200,145200,156200,158230,157168,170230,172203,178973,182446,195212,212360,194005,192686,205000,182000,196000,210000,214000,219000,232000,237000,238000,239000,239000,238000,237000,233000,233000 018,Department of Education,40,Office of Postsecondary Education,1901,Historically Black College and University Capital Financing - program account,91,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,45,Office of Federal Student Aid,0200,Student Financial Assistance,91,502,Higher education,Discretionary,On-budget,3035000,113000,3206000,3254503,3753650,3496263,3801550,3569480,3617800,3976860,5160482,4822859,5483000,5544792,5814320,6082246,6714884,6927735,7920274,8103325,7586000,6258000,7560000,8979000,9348000,9375000,10674000,13286000,13363000,14007000,14266000,14926000,15542000,16081000,17831000 018,Department of Education,45,Office of Federal Student Aid,0200,Student Financial Assistance,91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4328000,0,2041000,2090000 018,Department of Education,45,Office of Federal Student Aid,0202,Student Aid Administration,91,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79000,117000,719000,119000,718000,696000,714000 018,Department of Education,45,Office of Federal Student Aid,0205,Academic Competitiveness/SMART Grant Program,91,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-652000 018,Department of Education,45,Office of Federal Student Aid,0205,Academic Competitiveness/SMART Grant Program,91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,790000,850000,395000,960000 018,Department of Education,45,Office of Federal Student Aid,0206,TEACH Grant Program Account,91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,14000 018,Department of Education,45,Office of Federal Student Aid,0217,Loans for Short-term Training Program Account,91,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000 018,Department of Education,45,Office of Federal Student Aid,0219,Perkins Loan Assets,91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1116000 018,Department of Education,45,Office of Federal Student Aid,0230,Federal Family Education Loan Liquidating Account,91,502,Higher education,Mandatory,On-budget,201787,30000,32312,519663,982503,1609344,2535470,3073846,3100500,2256500,3799823,3265941,2717000,2565000,4284695,4347559,4580687,1477443,3055101,-2839537,1081000,1153000,745000,551000,-550000,-1188000,-1064000,-528000,-755000,-179000,-628000,-554000,-492000,-615000,-553000 018,Department of Education,45,Office of Federal Student Aid,0231,Federal Family Education Loan Program Account,91,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43870,62471,69966,62000,30000,46000,46000,47000,48000,48000,49000,12000,0,0,0,0,0,0 018,Department of Education,45,Office of Federal Student Aid,0231,Federal Family Education Loan Program Account,91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2608132,2707766,2933032,3419000,3546000,3290000,2055000,3332000,4576000,-1660000,4312000,3431000,5981000,12321000,28068000,7405000,4533000,2407000 018,Department of Education,45,Office of Federal Student Aid,0243,Federal Direct Student Loan Program Program Account,91,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,600000,0,0,0 018,Department of Education,45,Office of Federal Student Aid,0243,Federal Direct Student Loan Program Program Account,91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,315726,1105000,680000,762000,897000,-102000,-2776000,212000,58000,5020000,3252000,3122000,6411000,4967000,5532000,329000 018,Department of Education,45,Office of Federal Student Aid,4257,Federal Student Loan Reserve Fund,91,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-254000,0,0 018,Department of Education,45,Office of Federal Student Aid,7005,"Guarantees of SLMA obligations, FFB direct loans",91,502,Higher education,Mandatory,On-budget,160000,5000,105000,235000,530000,1070000,1955000,700000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,50,Institute of Education Sciences,1100,Institute of Education Sciences,91,503,Research and general education aids,Discretionary,On-budget,70000,20000,70385,90100,94133,103055,74561,61979,64203,56978,59978,57399,63578,67526,78201,95241,135068,266444,280109,292592,324000,351000,598000,431000,657000,591000,722000,435000,448000,476000,527000,518000,517000,546000,658000 018,Department of Education,80,Departmental Management,0700,Office for Civil Rights,91,751,Federal law enforcement activities,Discretionary,On-budget,25339,6607,30385,41807,42974,46981,49369,45038,44868,44396,45000,42704,43000,40530,41635,44572,48404,53625,56402,56570,58000,55000,55000,62000,66000,71000,76000,80000,84000,88000,89000,91000,91000,90000,101000 018,Department of Education,80,Departmental Management,0800,Program Administration,91,503,Research and general education aids,Discretionary,On-budget,141382,30877,158068,169686,163203,167614,230833,218430,222000,230000,241075,216154,234692,241028,250464,273733,319261,291527,304899,346008,355000,327000,326000,341000,367000,384000,412000,422000,423000,420000,419000,411000,419000,411000,444000 018,Department of Education,80,Departmental Management,0800,Program Administration,91,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61000,0,0,0 018,Department of Education,80,Departmental Management,0802,Educational & research overseas (Special For. Currency Prog,91,503,Research and general education aids,Discretionary,On-budget,2000,200,2000,2000,500,1000,1000,960,516,1133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,80,Departmental Management,0802,Educational & research overseas (Special For. Currency Prog,91,506,Social services,Discretionary,On-budget,0,0,0,0,1000,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,80,Departmental Management,1400,Office of the Inspector General,91,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,11310,11994,12840,12989,15312,14654,16378,17560,18619,23110,24836,26260,29262,28840,30000,29000,30000,30000,31000,34000,36000,39000,41000,46000,48000,49000,50000,51000,55000 018,Department of Education,80,Departmental Management,1500,Headquarters renovation,91,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,80,Departmental Management,8258,Contributions,91,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,97,29,0,0,0,673,8,7,15,17,1,1,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,80,Departmental Management,8560,Special statistical compilations and surveys,91,503,Research and general education aids,Discretionary,On-budget,22,-13,7,71,38,325,-257,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 018,Department of Education,85,Hurricane Education Recovery,0013,Hurricane Education Recovery,91,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1885000,30000,0,0 019,Department of Energy,00,Department of Energy,089400,"Fees and Recoveries, Federal Energy Regulatory Commission",89,276,"Energy information, policy, and regulation",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50000,-46000,-10000,-25000,-18000,-1000,0,-23000,-19000,-18000,-50000,-44000,-34000,-37000 019,Department of Energy,00,Department of Energy,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",89,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,-1000,0,0,-1000,0,0,0,-1000,0,0 019,Department of Energy,00,Department of Energy,223000,Oil and Gas Sale Proceeds at NPRs.,89,271,Energy supply,Mandatory,On-budget,0,-12340,-379385,-501223,-718021,-1202453,-978827,-1259923,-1209451,-1580392,-846038,-578324,-663775,-652818,-631293,-575237,-572763,-503207,-456083,-402912,-412000,-419000,-516000,-210000,-18000,-10000,-12000,-7000,-9000,-9000,-11000,-9000,-6000,-9000,-6000 019,Department of Energy,00,Department of Energy,223200,Proceeds from Sale of Excess DOE Assets,89,053,Atomic energy defense activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-26000,-1000,0,0,-1000,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,223300,Proceeds from Uranium Sales,89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-40000,-13000,-1000,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,223400,Sale of Strategic Petroleum Reserve Oil,89,274,Emergency energy preparedness,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-620000,0,0,0 019,Department of Energy,00,Department of Energy,224200,"Sale and Transmission of Electric Energy, Alaska",89,271,Energy supply,Mandatory,On-budget,-2248,-382,-2429,-3393,-2638,-3589,-3729,-4461,-4545,-5856,-6541,-7246,-7986,-8814,-8747,-9498,-9121,-8392,-10261,-9474,-9000,-12000,-9000,-7000,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,224500,"Sale and Transmission of Electric Energy, Falcon Dam",89,271,Energy supply,Mandatory,On-budget,0,-10,-13,-8,-13,-22,-22,-22,-24,-26,-39,-32,-45,-61,-112,-36,-32,-34,-39,-29,0,-5000,-3000,-3000,-2000,0,-3000,-2000,-2000,-2000,-2000,-3000,-2000,-2000,-2000 019,Department of Energy,00,Department of Energy,224700,"Sale and Transmission of Electric Energy, Southwestern Power Administration",89,271,Energy supply,Mandatory,On-budget,-36742,-10077,-30473,-50225,-45401,-51721,-50356,-60277,-65533,-91344,-107510,-102950,-91530,-84881,-79154,-82927,-80549,-90392,-100236,-98075,-96000,-81000,-102000,-89000,-95000,-80000,-81000,-89000,-97000,-86000,-90000,-12000,-99000,-84000,-96000 019,Department of Energy,00,Department of Energy,224800,"Sale and Transmission of Electric Energy, Southeastern Power Administration",89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,224800,"Sale and Transmission of Electric Energy, Southeastern Power Administration",89,271,Energy supply,Mandatory,On-budget,-43995,-11593,-38252,-48429,-54173,-58767,-51866,-55032,-63426,-73029,-79420,-78723,-101380,-89828,-111605,-128144,-133609,-139950,-155627,-146496,-146000,-154000,-154000,-141000,-110000,-94000,-87000,-94000,-153000,-164000,-179000,-127000,-125000,-166000,-166000 019,Department of Energy,00,Department of Energy,224900,"Sale of Power and Other Utilities, not Otherwise Classified",89,271,Energy supply,Mandatory,On-budget,-21415,-4207,-17904,-22394,-23720,-23048,-21043,-23938,-24764,-30660,-30204,-31463,-28661,-30478,-29215,-25658,-9181,0,-73457,-13519,-38000,-50000,-93000,-33000,0,-61000,-34000,-57000,-21000,-27000,-26000,13000,-15000,-30000,-30000 019,Department of Energy,00,Department of Energy,288900,"Repayments on Miscellaneous Recoverable Costs, not Otherwise Classified",89,271,Energy supply,Mandatory,On-budget,-29399,-4307,-22900,-28634,-30035,-32630,-41282,-44507,-53637,-52843,-68101,-60363,-71975,-68746,-72142,-73273,-75572,-80132,-87586,-74563,-41000,-68000,-64000,-96000,-17000,-18000,-11000,-62000,-46000,-33000,-30000,-25000,-24000,-18000,-31000 019,Department of Energy,00,Department of Energy,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,89,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-13000,-27000,-10000,-17000,-13000,-10000,-79000,-113000,-35000,-119000,-65000,-65000 019,Department of Energy,00,Department of Energy,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,89,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,1000,5000,0,37000,-11000,16000,-10000,-10000 019,Department of Energy,00,Department of Energy,500000,Reclamation fund,89,271,Energy supply,Mandatory,On-budget,-155783,-41384,-147301,-143244,-183341,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,500026,"Reclamation Fund, All Other, Sale of Electric Energy, Bonneville Power Administration",89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,-23175,-29707,-31739,-1577,-69868,-42949,-64692,-45830,-46570,-51153,-62863,-59770,-61160,-65057,-84102,-59000,-81000,-43000,-17000,-16000,-18000,0,-31000,-50000,-30000,-29000,-31000,-32000,-34000,-38000 019,Department of Energy,00,Department of Energy,500027,"Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA)",89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-54000,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,500027,"Reclamation Fund, All Other, Sale of Power and Other Utilities (WAPA)",89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,-122320,-165575,-128467,-161908,-153273,-279386,-277380,-311342,-311297,-192959,-223567,-273642,-304922,-207767,-300812,-291000,-353000,-312000,-380000,-333000,-356000,-223000,-245000,-247000,-187000,-417000,-227000,-144000,-200000,-124000 019,Department of Energy,00,Department of Energy,501300,Licensee Benefit Charge,89,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,-5,5,0,-245,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,517810,Falcon and Amistad Operating and Maintenance Fund Receipts,89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1380,-3000,2000,-1000,-1000,-1000,-4000,-2000,-2000,-2000,-2000,-3000,-2000,-3000,-3000,-3000 019,Department of Energy,00,Department of Energy,518210,"Receipts, Strategic Petroleum Reserve Entitlements and Royalties",89,274,Emergency energy preparedness,Mandatory,On-budget,0,0,0,0,0,0,-542146,0,0,0,0,0,0,0,0,0,-438106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,522600,Revenues for enrichment of uranium,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,-1721672,-1697189,-1851975,-1410936,-1351081,-1154770,-1233651,-1430651,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,522600,Revenues for enrichment of uranium,89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9198,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,522710,Nuclear Waste Disposal Fund,89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,-64808,-329539,-1794756,-367802,-440837,-472081,-519204,-576134,-605230,-566691,-436918,-396416,-597000,-634000,-596000,-600000,-662000,-702000,-689000,-712000,-726000,-776000,-736000,-752000,-754000,-766000,-764000 019,Department of Energy,00,Department of Energy,522720,"Earnings on Investments, Nuclear Waste Disposal Fund",89,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,73745,-73434,-90517,-179764,-195986,-160833,-241030,-268222,-296090,-187730,-242000,-208000,-471000,-743000,-106000,-883000,-1243000,-1598000,-446000,-1315000,-1150000,-542000,-795000,-1072000,-1173000 019,Department of Energy,00,Department of Energy,522721,"Unrealized discount, nuclear waste disposal fund, Energy",89,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-8141,252,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,522810,"Miscellaneous Revenues, Departmental Administration",89,276,"Energy information, policy, and regulation",Discretionary,On-budget,0,0,0,0,0,0,0,-136350,-146287,-176743,-225635,-158038,-166433,-113995,-171842,-141301,-136106,12,0,0,0,-2000,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,522810,"Miscellaneous Revenues, Departmental Administration",89,276,"Energy information, policy, and regulation",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-954,0,0,0,0,0,0,-3000,0,0,0,6000,0,0,0,0,0 019,Department of Energy,00,Department of Energy,523000,"Fees and Recoveries, Federal Energy Regulatory Commissions ,Energy",89,276,"Energy information, policy, and regulation",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,-39928,-42761,-46326,-49620,-50378,-108760,-122141,-122748,-141071,-158639,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,523120,"Earnings on Investments, Decontamination and Decommissioning Fund",89,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-57,-4444,-24000,-20000,-37000,-60000,-39000,-124000,-124000,-153000,-132000,-68000,-124000,-194000,-196000,-220000,-227000 019,Department of Energy,00,Department of Energy,523140,"General Fund Payment - Defense, Decontamination and Decommissioning Fund",89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-129805,-134000,-350000,-377000,-388000,-398000,-420000,-419000,-420000,-433000,-449000,-459000,-446000,-452000,-459000,-463000 019,Department of Energy,00,Department of Energy,527600,"Proceeds from SPR Oil Sales, SPR Operating Account",89,274,Emergency energy preparedness,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-220000,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,528910,"Proceeds from Sale of Weeks Island Oil, SPR Decommissioning Fund",89,274,Emergency energy preparedness,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-97000,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,536930,Sale of Northeast Home Heating Oil Reserve,89,274,Emergency energy preparedness,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0 019,Department of Energy,00,Department of Energy,552010,Payment to the Pajarito Plateau Homesteaders Compensation Fund,89,053,Atomic energy defense activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,0,0,0,0 019,Department of Energy,00,Department of Energy,552310,"OCS Receipts, Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund",89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50000,-50000,0 019,Department of Energy,00,Department of Energy,553010,Receipts from Uranium Sales and Remediation,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-125000,-43000,0,0 019,Department of Energy,00,Department of Energy,564900,"Deposits from Sale and Transmission of Electric Energy, Southwestern Power Administration",89,271,Energy supply,Mandatory,On-budget,1610,482,-99,0,0,0,0,0,-4926,-22,22,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,0,-1000,0,8000,0,-2000,-63000,0,0,0 019,Department of Energy,00,Department of Energy,565300,"Deposits from Sale and Transmission of Electric Energy, Southeastern Power Administration",89,271,Energy supply,Mandatory,On-budget,0,0,0,0,-50,0,-498,187,0,0,0,-4055,283,-3072,0,0,0,0,0,0,0,0,0,0,-2000,-9000,-9000,-10000,0,0,0,-10000,-36000,-12000,-1000 019,Department of Energy,00,Department of Energy,565600,"Revenues, Colorado River Dam Fund, Boulder Canyon Project",89,301,Water resources,Mandatory,On-budget,-6859,-1703,-6676,-9875,-5119,-12079,-11862,-11057,-20482,-32275,-8169,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,00,Department of Energy,857510,Advances for Cooperative Work,89,271,Energy supply,Mandatory,On-budget,-358,-85,-574,-4061,-3967,-5348,-14656,0,-2580,-92321,-136967,-145853,-152975,-126499,-28519,-25556,-26442,-19015,-23696,-21533,-4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,05,National Nuclear Security Administration,0240,Weapons Activities,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4396000,4525000,5135000,5562000,5982000,6212000,6625000,6368000,6259000,6298000,6618000 019,Department of Energy,05,National Nuclear Security Administration,0309,Defense Nuclear Nonproliferation,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1629000,33000,828000,1060000,1191000,1367000,1504000,1609000,1812000,1336000,1247000 019,Department of Energy,05,National Nuclear Security Administration,0312,Cerro Grande Fire Activities,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138000,203000,0,0,0,0,0,0,0,0 019,Department of Energy,05,National Nuclear Security Administration,0313,Office of the Administrator,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,309000,325000,350000,363000,341000,358000,402000,404000 019,Department of Energy,05,National Nuclear Security Administration,0313,Office of the Administrator,89,053,Atomic energy defense activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,0,0 019,Department of Energy,05,National Nuclear Security Administration,0314,Naval Reactors,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,689000,688000,702000,762000,801000,782000,782000,775000,828000 019,Department of Energy,05,National Nuclear Security Administration,5520,Pajarito Plateau Homesteaders Compensation Fund,89,054,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,1000,0,0 019,Department of Energy,10,Environmental and Other Defense Activities,0220,Atomic energy defense activities,89,053,Atomic energy defense activities,Discretionary,On-budget,1681838,459316,2088541,2513693,2667988,2990996,3650542,4737454,5718300,6554875,7325421,7286832,7477750,7749364,8098000,9649236,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,10,Environmental and Other Defense Activities,0240,Weapons activities,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4635854,4660214,4496470,3630198,3217000,3455000,3911000,4147000,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,10,Environmental and Other Defense Activities,0240,Weapons activities,89,251,General science and basic research,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,10,Environmental and Other Defense Activities,0241,New production reactor,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,375000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,10,Environmental and Other Defense Activities,0242,Defense Environmental Restoration and Waste Management,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3156692,3676991,4823419,5164895,4924000,5539000,5602000,4619000,4311000,4458000,5049000,5214000,5434000,0,0,0,0,0,0 019,Department of Energy,10,Environmental and Other Defense Activities,0243,Other Defense Activities,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3392912,3623487,2618331,1958475,1810000,1436000,1645000,1694000,488000,1739000,594000,551000,517000,697000,687000,636000,636000,754000,1313000 019,Department of Energy,10,Environmental and Other Defense Activities,0244,Defense Nuclear Waste Disposal,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,120000,129000,248000,200000,190000,189000,112000,125000,280000,313000,388000,229000,346000,347000,199000,247000 019,Department of Energy,10,Environmental and Other Defense Activities,0249,Defense Environmental Services,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,228000,188000,-2000,154000,157000,968000,930000,0,0,0,0 019,Department of Energy,10,Environmental and Other Defense Activities,0251,Defense Environmental Cleanup,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,891000,1042000,1060000,1102000,1092000,1131000,5609000,5870000,6129000,5731000,5350000,5297000 019,Department of Energy,20,Energy Programs,0206,Geothermal Resources Development Fund,89,271,Energy supply,Discretionary,On-budget,0,0,30000,15000,204,181,-3674,21813,8553,8334,6283,69,72,50052,75,74,80,0,0,-4500,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0 019,Department of Energy,20,Energy Programs,0208,Title 17 Innovative Technology Loan Guarantee Program,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0 019,Department of Energy,20,Energy Programs,0212,Federal Energy Regulatory Commission,89,276,"Energy information, policy, and regulation",Discretionary,On-budget,0,0,0,41600,54130,68387,75374,76177,79665,89582,97304,91459,99079,100000,108760,114918,122748,141071,158639,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,20,Energy Programs,0213,Fossil Energy Research and Development,89,271,Energy supply,Discretionary,On-budget,0,0,0,754967,760905,843253,1014855,437162,223219,264544,289048,309389,293171,324139,377321,412801,454838,440512,414047,426021,417000,415000,359000,356000,376000,409000,439000,578000,611000,659000,561000,581000,581000,743000,754000 019,Department of Energy,20,Energy Programs,0215,Energy Conservation,89,272,Energy conservation,Discretionary,On-budget,78700,39000,242081,526650,610848,737533,700169,145941,429128,430291,457436,426187,232362,308311,313809,366105,460898,511296,560524,669087,715000,533000,533000,584000,619000,737000,807000,896000,881000,868000,859000,0,0,0,0 019,Department of Energy,20,Energy Programs,0215,Energy Conservation,89,452,Area and regional development,Discretionary,On-budget,0,0,0,0,20000,43000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,20,Energy Programs,0216,Energy Information Administration,89,276,"Energy information, policy, and regulation",Discretionary,On-budget,0,0,0,50654,65644,90773,90417,78919,58582,56391,60919,57724,60301,61398,62856,64319,68939,76260,82341,86553,85000,72000,66000,67000,70000,72000,76000,78000,80000,81000,84000,85000,91000,95000,111000 019,Department of Energy,20,Energy Programs,0217,Economic Regulation,89,276,"Energy information, policy, and regulation",Discretionary,On-budget,7603,7056,5538,92218,99233,150955,203912,24416,35666,32300,24640,23423,23400,21565,21372,18300,16728,14585,14441,12994,12000,6000,3000,3000,2000,2000,2000,2000,1000,1000,0,0,0,0,0 019,Department of Energy,20,Energy Programs,0218,Strategic Petroleum Reserve,89,274,Emergency energy preparedness,Discretionary,On-budget,431075,48100,445382,3174617,3007746,-2000000,2790507,191432,242118,617960,0,107533,147433,164162,173421,192483,200574,185062,176867,206810,244000,284000,209000,208000,160000,158000,157000,171000,172000,171000,127000,207000,164000,187000,344000 019,Department of Energy,20,Energy Programs,0219,Naval Petroleum and Oil Shale Reserves,89,271,Energy supply,Discretionary,On-budget,24152,15350,423605,181599,172519,111221,216713,213142,222000,256581,156874,13002,122177,159663,185071,189439,223132,232335,236070,214772,187000,148000,144000,107000,14000,0,2000,17000,18000,18000,18000,22000,21000,20000,19000 019,Department of Energy,20,Energy Programs,0222,Science,89,251,General science and basic research,Discretionary,On-budget,319810,75791,351429,404644,430575,469430,503911,528831,533933,634782,721038,648865,700944,803908,912341,1083135,1137622,1457360,1405048,1602879,968000,965000,976000,2259000,2717000,2809000,3206000,3263000,3307000,3523000,3636000,3633000,3837000,3973000,4722000 019,Department of Energy,20,Energy Programs,0224,Energy Supply and Conservation,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,7000,8000,0,0 019,Department of Energy,20,Energy Programs,0224,Energy Supply and Conservation,89,271,Energy supply,Discretionary,On-budget,2246300,619200,3475101,2500233,2492090,2630315,2569149,2094645,2435472,1965919,1968192,1707737,1358653,2003342,2161887,2210993,2575654,2984758,3041281,3175247,3346000,2751000,2728000,891000,786000,639000,655000,663000,689000,743000,917000,1020000,1309000,0,0 019,Department of Energy,20,Energy Programs,0224,Energy Supply and Conservation,89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0 019,Department of Energy,20,Energy Programs,0224,Energy Supply and Conservation,89,272,Energy conservation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,781000,828000,0,0 019,Department of Energy,20,Energy Programs,0226,Uranium Supply and Enrichment Activities,89,271,Energy supply,Discretionary,On-budget,0,0,0,527550,106445,245014,441955,1806000,1834100,2233963,1648892,1549938,1209494,949075,1186598,0,26268,-396651,436570,135092,73000,64000,42000,-4000,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,20,Energy Programs,0233,SPR Petroleum Account,89,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,20,Energy Programs,0233,SPR Petroleum Account,89,274,Emergency energy preparedness,Discretionary,On-budget,0,0,0,0,0,0,542146,3684000,2074060,650000,2049550,0,0,438744,242000,371916,128212,88413,-126325,0,-108000,-187000,0,0,0,0,-16000,0,2000,0,43000,-43000,0,0,0 019,Department of Energy,20,Energy Programs,0233,SPR Petroleum Account,89,274,Emergency energy preparedness,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,438106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,615000,0,0,0 019,Department of Energy,20,Energy Programs,0234,Emergency preparedness,89,274,Emergency energy preparedness,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,6045,5750,6044,6172,6154,6551,7080,8195,9168,8901,8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,20,Energy Programs,0235,Clean Coal Technology,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,196867,187800,547356,386420,410125,0,221513,36000,147000,-2000,-101000,-40000,-146000,104000,42000,-47000,-98000,-160000,-20000,0,-58000,0 019,Department of Energy,20,Energy Programs,0250,Non-defense Site Acceleration Completion,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,505000,431000,332000,287000,236000,214000,162000,151000,0,0,0,0 019,Department of Energy,20,Energy Programs,0315,Non-defense Environmental Cleanup,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,413000,418000,454000,337000,289000,350000,350000,182000,213000 019,Department of Energy,20,Energy Programs,0318,Electricity Delivery and Energy Reliability,89,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,8000 019,Department of Energy,20,Energy Programs,0318,Electricity Delivery and Energy Reliability,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133000,126000 019,Department of Energy,20,Energy Programs,0319,Nuclear Energy,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,962000,854000 019,Department of Energy,20,Energy Programs,0320,Legacy Management,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34000,0 019,Department of Energy,20,Energy Programs,0321,Energy Efficiency and Renewable Energy,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,848000,604000 019,Department of Energy,20,Energy Programs,0321,Energy Efficiency and Renewable Energy,89,272,Energy conservation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,874000,651000 019,Department of Energy,20,Energy Programs,4180,Isotope Production and Distribution Program Fund,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16016,0,8500,5000,4910,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,20,Energy Programs,5105,Payments to States under Federal Power Act,89,806,General purpose fiscal assistance,Mandatory,On-budget,4909,0,112,218,85,40,391,1039,164,732,1052,629,912,1803,2249,2708,2189,2280,2280,2515,2000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000 019,Department of Energy,20,Energy Programs,5180,Alternative Fuels Production,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7154,-4798,-4000,-2000,-4000,-2000,-1000,0,-1000,-2000,0,0,0,0,0,0,0 019,Department of Energy,20,Energy Programs,5180,Alternative Fuels Production,89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,5518000,-300000,842448,545500,407540,1416795,2775,437,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,20,Energy Programs,5227,Nuclear Waste Disposal,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,170415,207941,0,318675,327669,499037,499000,360000,366832,295156,242830,275071,275071,260000,393000,151000,182000,156000,168000,236000,191000,95000,144000,189000,343000,148000,99000,187000,247000 019,Department of Energy,20,Energy Programs,5231,Uranium Enrichment Decontamination and Decommissioning Fund,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,286320,301000,279000,210000,230000,220000,307000,0,0,0,414000,495000,556000,557000,622000,480000 019,Department of Energy,20,Energy Programs,5369,Northeast Home Heating Oil Reserve,89,274,Emergency energy preparedness,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,8000,6000,5000,5000,0,8000,12000,10000 019,Department of Energy,20,Energy Programs,5428,Elk Hills School Lands Fund,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36000,0,36000,36000,36000,36000,36000,84000,0,0,0 019,Department of Energy,20,Energy Programs,5523,Ultra-deepwater and Unconventional Natural Gas and Other Petroleum Research Fund,89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,50000,0 019,Department of Energy,20,Energy Programs,5530,Uranium Sales and Remediation,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125000,43000,0,0 019,Department of Energy,20,Energy Programs,8575,Advances for Cooperative Work,89,271,Energy supply,Mandatory,On-budget,358,85,14218,4061,3967,5348,14656,0,2580,92321,136967,145853,152975,126499,28519,25556,26442,19015,23655,21533,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,50,Power Marketing Administration,0302,"Operation and Maintenance, Southeastern Power Administration",89,271,Energy supply,Discretionary,On-budget,1000,257,1076,1197,1253,1400,1552,7237,3964,20594,35744,0,19647,27400,36267,18456,8271,23869,32411,29742,22000,20000,16000,12000,8000,8000,4000,5000,4000,5000,5000,6000,6000,6000,7000 019,Department of Energy,50,Power Marketing Administration,0303,"Operation and Maintenance, Southwestern Power Administration",89,271,Energy supply,Discretionary,On-budget,6760,1999,28909,25891,36077,32180,28208,12269,20756,36229,31208,29191,25337,16648,15389,25057,18338,28464,21907,33587,21000,30000,25000,26000,26000,29000,28000,28000,27000,29000,29000,30000,30000,30000,28000 019,Department of Energy,50,Power Marketing Administration,0303,"Operation and Maintenance, Southwestern Power Administration",89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,0,0 019,Department of Energy,50,Power Marketing Administration,0304,"Operation and Maintenance, Alaska Power Administration",89,271,Energy supply,Discretionary,On-budget,1660,457,1890,2163,2614,2660,3069,3538,3945,3410,3233,3245,2881,3026,3159,3134,3085,3218,3577,4010,6000,10000,4000,14000,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,50,Power Marketing Administration,4045,Bonneville Power Administration Fund,89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,275570,383727,296118,284771,404329,432259,134557,159517,-112564,89809,184453,339694,167698,-189000,-194000,16000,-17000,18000,-98000,121000,190000,283000,1404000,-379000,-511000,111000,26000,12000 019,Department of Energy,50,Power Marketing Administration,4452,"Colorado River Basins Power Marketing Fund, Western Area Power Administration",89,271,Energy supply,Discretionary,On-budget,5871,1905,11098,3813,2286,5152,3548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-26000,-15000,0,0,0,0,0,0,0,0,0,-23000,-23000 019,Department of Energy,50,Power Marketing Administration,5068,"Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration",89,271,Energy supply,Discretionary,On-budget,23009,11720,91004,89237,103252,122800,137902,210094,179375,194630,218230,195020,238008,249515,271145,294218,293500,312574,333197,286124,184000,255000,186000,192000,203000,193000,167000,172000,168000,177000,172000,232000,232000,229000,193000 019,Department of Energy,50,Power Marketing Administration,5068,"Construction, Rehabilitation, Operation and Maintenance, Western Area Power Administration",89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108000,0,0 019,Department of Energy,50,Power Marketing Administration,5069,"Emergency Fund, Western Area Power Administration",89,271,Energy supply,Discretionary,On-budget,0,0,200,0,200,200,200,500,337,500,0,147,225,0,0,182,33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,50,Power Marketing Administration,5069,"Emergency Fund, Western Area Power Administration",89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9706,6689,19,0,0,0,0,0,0,43000,0,0,1000,1000,0,1000,1000,1000 019,Department of Energy,50,Power Marketing Administration,5178,Falcon and Amistad Operating and Maintenance Fund,89,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,1000,3000,3000,3000,3000,3000,3000,3000,2000,3000 019,Department of Energy,50,Power Marketing Administration,5649,"Continuing Fund, Southwestern Power Administration",89,271,Energy supply,Mandatory,On-budget,0,0,0,0,228,0,107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,2000,0,1000,0,0,0,2000,62000,0,0,0 019,Department of Energy,50,Power Marketing Administration,5653,"Continuing Fund, Southeastern Power Administration",89,271,Energy supply,Discretionary,On-budget,0,0,0,0,50,0,261,50,0,0,0,4028,3772,0,3072,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,50,Power Marketing Administration,5653,"Continuing Fund, Southeastern Power Administration",89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,9000,9000,10000,0,0,0,10000,36000,0,0 019,Department of Energy,60,Departmental Administration,0205,Special foreign currency program,89,271,Energy supply,Discretionary,On-budget,6650,0,0,1500,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 019,Department of Energy,60,Departmental Administration,0228,Departmental Administration,89,276,"Energy information, policy, and regulation",Discretionary,On-budget,425660,119884,456710,366687,230949,232962,285820,361777,378443,365690,355678,393866,395162,387125,403261,371813,364727,366030,80469,288960,266000,261000,130000,133000,134000,115000,117000,87000,91000,106000,129000,121000,149000,148000,155000 019,Department of Energy,60,Departmental Administration,0228,Departmental Administration,89,276,"Energy information, policy, and regulation",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0 019,Department of Energy,60,Departmental Administration,0236,Office of the Inspector General,89,276,"Energy information, policy, and regulation",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22638,28421,33002,30362,30362,26000,25000,24000,28000,29000,30000,32000,32000,38000,39000,42000,42000,42000,46000,52000 019,Department of Energy,60,Departmental Administration,8576,"Gifts and donations, Department of Energy",89,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,,"Receipts, Pollution control and abatement",,304,Pollution control and abatement,Mandatory,On-budget,-13,0,-40,-32,-17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,0103,State and Tribal Assistance Grants,68,304,Pollution control and abatement,Discretionary,On-budget,0,0,1980000,4500000,4200000,3400000,1604837,2400000,2430000,2435000,2400000,1774200,2361000,2304000,1950000,1948029,2099973,2400000,2550000,2455000,1885000,2813000,2910000,3213000,3408000,3448000,3641000,3738000,3835000,3877000,3575000,3141000,3214000,2932000,2612000 020,Environmental Protection Agency,00,Environmental Protection Agency,0104,Scientific activities overseas (Special foreign currency prog.,68,304,Pollution control and abatement,Discretionary,On-budget,4000,670,5000,4000,2500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,0107,Science and Technology,68,271,Energy supply,Discretionary,On-budget,100550,21000,94960,130245,112829,89933,94347,41271,20433,31983,52145,53103,52645,49974,54775,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,0107,Science and Technology,68,304,Pollution control and abatement,Discretionary,On-budget,164871,42846,165606,187001,220008,143548,156139,113045,100567,113717,136730,160690,144855,136376,147725,229820,254897,318400,323000,338701,335000,525000,552000,631000,661000,644000,695000,788000,715000,781000,743000,731000,733000,760000,764000 020,Environmental Protection Agency,00,Environmental Protection Agency,0108,Environmental Programs and Management,68,304,Pollution control and abatement,Discretionary,On-budget,427546,107156,443745,594607,776059,506430,534794,372970,369075,443900,480500,552763,609685,606192,719625,769670,978837,1097442,1337215,1358735,1401000,1676000,1752000,1804000,1853000,1899000,2087000,2097000,2103000,2282000,2299000,2355000,2359000,2328000,2338000 020,Environmental Protection Agency,00,Environmental Protection Agency,0110,Buildings and Facilities,68,304,Pollution control and abatement,Discretionary,On-budget,2969,500,2100,0,1172,2177,4115,3621,3000,2600,12500,4785,7500,23500,8000,14652,39999,39300,134300,18000,-39000,110000,87000,109000,57000,62000,24000,25000,43000,40000,42000,39000,40000,34000,35000 020,Environmental Protection Agency,00,Environmental Protection Agency,0112,Office of Inspector General,68,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30903,37000,25623,26419,27648,29000,29000,29000,29000,31000,34000,34000,34000,36000,38000,38000,36000,37000,41000,39000 020,Environmental Protection Agency,00,Environmental Protection Agency,0118,"Abatement, Control, and Compliance Loan Program Account",68,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19400,31225,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,0118,"Abatement, Control, and Compliance Loan Program Account",68,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,1000,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,0200,Program and Research Operations,68,304,Pollution control and abatement,Discretionary,On-budget,71583,16414,72294,82750,89976,527311,564194,555106,555613,579800,665698,654756,727107,765000,815000,864409,974687,1035549,827607,852425,916000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,0250,Payment to the Hazardous Substance Superfund,68,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,9000,26600,40000,44000,44000,198000,535955,239100,150000,0,860889,233900,250000,250000,250000,250000,250000,250000,325000,700000,634000,676000,632000,1258000,1248000,1190000,1040000,985000,1088000 020,Environmental Protection Agency,00,Environmental Protection Agency,0251,Payment to the Leaking Underground Storage Tank Trust Fund,68,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",68,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-1000,-1000,-1000,-1000,0,-1000,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,275330,"Downward Reestimates of Subsidies, Abatement, Control and Compliance Loans",68,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,-6000,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,291700,"Repayments of loans from local educational agencies, EPA",68,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-846,-656,-4,0,11,485,0,-9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,68,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12000,-14000,-13000,-23000,3000,-20000,-4000,-6000,-15000,3000,-7000,-7000 020,Environmental Protection Agency,00,Environmental Protection Agency,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,68,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-1000,0,-1000,0,-1000,-1000,0,0,-1000,-1000 020,Environmental Protection Agency,00,Environmental Protection Agency,4310,Reregistration and Expedited Processing Revolving Fund,68,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23000 020,Environmental Protection Agency,00,Environmental Protection Agency,4321,"Abatement, control, and compliance direct loan liquidating account",68,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28764,27675,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,529300,"Licensing fees for pesticides, chemicals, and ocean dumping, EPA",68,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-293,-3773,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,529500,Environmental Services,20,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9360,-8808,-9000,-8000,-9000,-9000,-10000,-13000,-12000,-11000,-12000,-14000,-20000,-21000,-23000,-19000,-19000 020,Environmental Protection Agency,00,Environmental Protection Agency,5297,Exxon Valdez settlement fund,68,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4487,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,5374,Pesticide Registration Fund,68,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,11000,14000,13000,10000,6000 020,Environmental Protection Agency,00,Environmental Protection Agency,537410,"Registration Service Fees, Pesticide Registration Fund",68,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15000,-11000,-14000,-13000,-10000,-6000 020,Environmental Protection Agency,00,Environmental Protection Agency,537410,"Registration Service Fees, Pesticide Registration Fund",68,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12000 020,Environmental Protection Agency,00,Environmental Protection Agency,552610,"User Fees, Pesticide Tolerance",68,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-13000 020,Environmental Protection Agency,00,Environmental Protection Agency,552710,"User Fees, Pre-manufacture Notice",68,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000 020,Environmental Protection Agency,00,Environmental Protection Agency,814310,"Loan repayments, Asbestos trust fund, EPA",68,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-831,-2453,-3957,-6192,-6769,-485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,8145,Hazardous Substance Superfund,20,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,74743,190000,210000,460000,606082,261300,1411300,1128000,1410000,1530228,1616207,1600128,1589298,1497131,1354000,1311000,1395000,1500000,1492000,1400000,1267000,1310000,1265000,1258000,1247000,1235000,1255000,1254000,1264000 020,Environmental Protection Agency,00,Environmental Protection Agency,8145,Hazardous Substance Superfund,20,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,19000,122000,21000,39000,61000,57000,57000 020,Environmental Protection Agency,00,Environmental Protection Agency,814540,"Recoveries, Hazardous Substance Superfund",68,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,-2309,-356,-3440,-7926,-15700,-18867,-55611,-66527,-104859,-83648,-183672,-181725,-199899,-252000,-249000,-313000,-320000,-320000,-231000,-202000,-248000,-147000,-74000,-63000,-60000,-234000,-76000,-76000 020,Environmental Protection Agency,00,Environmental Protection Agency,814550,"Interfund Transactions, Hazardous Substance Superfund",68,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,-15743,-26600,-40000,-44000,-44000,-198000,-535955,-239100,-150000,0,-860889,-233900,-250000,-250000,-250000,-250000,-250000,-250000,-325000,-700000,-634000,-676000,-632000,-1258000,-1248000,-1190000,-1040000,-985000,-1088000 020,Environmental Protection Agency,00,Environmental Protection Agency,8153,Leaking Underground Storage Tank Trust Fund,20,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,50000,14400,50000,74097,64999,75000,83610,76048,70000,46000,60000,65000,73000,70000,72000,73000,72000,76000,69000,87000,72000,106000,72000 020,Environmental Protection Agency,00,Environmental Protection Agency,815330,"Recoveries, Leaking Underground Storage Tank Trust Fund",68,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,815340,"Payment from the General Fund, Leaking Underground Storage Tank Trust Fund",20,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15000,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,8221,Oil Spill Response,68,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18434,20700,21239,20000,15000,15000,15000,15000,15000,15000,15000,15000,16000,16000,16000,16000,17000,18000 020,Environmental Protection Agency,00,Environmental Protection Agency,8741,Miscellaneous contributed funds,68,304,Pollution control and abatement,Mandatory,On-budget,13,0,40,32,17,16,12,22,23,22,18,42,19,15,0,1,0,0,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,874110,Miscellaneous Contributed Funds,68,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,-16,-12,-22,-23,-22,-18,-42,-19,-15,0,-1,0,0,-6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 020,Environmental Protection Agency,00,Environmental Protection Agency,9971,Inspector General (trust funds),68,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15577,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,,"Receipts, International development and humanitarian assistance",,151,International development and humanitarian assistance,Mandatory,On-budget,-6691,-1802,-2401,-2849,-5910,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,,"Receipts, International development and humanitarian assistance",,403,Water transportation,Mandatory,On-budget,-14,-81,-160,-513,-376,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,085500,"Hazardous Materials Transportation Registration, Filing, and Permit Fees, Administrative Costs",69,407,Other transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1248,0,-2000,-2000,-1000,-1000,-1000,-3000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000 021,Department of Transportation,00,Department of Transportation,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",69,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,-1000,-1000,0,0,0,0,-1000,0,0,0 021,Department of Transportation,00,Department of Transportation,241400,Charges for services to trust funds,69,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,244400,"Railroad Safety Inspection Fees, DOT",69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-13879,-34004,-36539,-36000,-2000,0,0,0,-1000,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,246300,Metropolitan Washington Airport Revenues,69,402,Air transportation,Mandatory,On-budget,-25768,-8255,-29816,-33910,-37282,-38706,-36220,-37726,-43768,-51718,-52267,-57578,-36582,-301,-260,-424,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,248000,Tariff Filing Fees,69,407,Other transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1080,-35,-295,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,263500,Proceeds from surplus vessels,,403,Water transportation,Mandatory,On-budget,-14972,-1251,-6362,-8740,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,272030,"High Priority Corridor Loans, Downward Reestimates of Subsidies",69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,272830,"Maritime (title XI) Loan Program, Downward Reestimates of Subsidies",69,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-84000,-30000,-36000,-6000,-59000,-34000,-28000,-112000,-38000,-107000,0 021,Department of Transportation,00,Department of Transportation,273530,"Alameda Corridor, Downward Reestimates of Subsidies",69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-65000,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,276030,"Downward Reestimates, Railroad Rehabilitation and Improvement Program",69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15000,-12000,-5000,-7000,0 021,Department of Transportation,00,Department of Transportation,276830,"Transportation Infrastructure Finance and Innovation Program, Interest on Downward Reestimates",69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0 021,Department of Transportation,00,Department of Transportation,309900,"Miscellaneous Recoveries and Refunds, not Otherwise Classified",69,403,Water transportation,Mandatory,On-budget,-1168,-51,-1730,-58238,-7769,-6503,-39605,-8347,-11176,-6158,-4168,-3321,-3308,-6940,-2940,-5773,-2405,-702,-1808,-1215,-1000,-1000,-1000,-1000,-1000,0,0,-1000,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,69,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-3000,14000,-105000,37000,-69000,55000,-90000,-25000,14000,0,0 021,Department of Transportation,00,Department of Transportation,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,69,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,43000,55000,191000,26000,276000,-245000,-72000,-27000,0,0 021,Department of Transportation,00,Department of Transportation,517200,Pipeline Safety Fund,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,-7848,-9212,-8634,-9770,-10471,-10905,-14327,-14602,-18978,-35000,-31000,-30000,-29000,-30000,-30000,-37000,-52000,-57000,-55000,-56000,-58000,-60000,-62000,-75000 021,Department of Transportation,00,Department of Transportation,528210,"Hazardous Materials Transportation Registration, Filing, and Permit Fees, Emergency Preparedness Grants",69,407,Other transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9550,-6986,-7000,-7000,-7000,-8000,-8000,-25000,-18000,-25000,-9000,-7000,-7000,-20000,-15000,-22000,-27000 021,Department of Transportation,00,Department of Transportation,805400,"Advances from State cooperating agencies, FHA misc. trust, DOT",69,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,-609,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,805400,"Advances from State cooperating agencies, FHA misc. trust, DOT",69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,-453,-789,-707,-111,-602,-2980,-1770,-66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,805410,"Advances from State Cooperating Agencies and Foreign Governments, FHA Miscellaneous Trust",69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12025,-1129,-920,-26408,35,-11208,0,0,-6000,-6000,-14000,-27000,-32000,-95000,-18000,-14000,-47000,-45000,-15000,-48000,-48000 021,Department of Transportation,00,Department of Transportation,805420,"Advances from Other Federal Agencies, FHA Miscellaneous Trust",69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6352,19404,0,-2000,-6000,-36000,-24000,-4000,-2000,-11000,-6000,-11000,-9000,-2000,0,-1000,-1000 021,Department of Transportation,00,Department of Transportation,810214,"CMIA Interest, Highway Trust Fund (highway Account)",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-3000,-1000,-2000,0,-1000,-1000,-2000,0,-1000,-2000,-2000,0,0 021,Department of Transportation,00,Department of Transportation,810226,"Transportation Infrastructure Finance and Innovation Program, Downward Reestimates of Subsidies (FHWA)",20,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17000,0,0,0 021,Department of Transportation,00,Department of Transportation,810227,"Transportation infrastructure finance and innovation program, downward reestimates of subsidies (FHWA)",20,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0 021,Department of Transportation,00,Department of Transportation,810229,"Miscellaneous Interest, Highway Trust Fund",20,908,Other interest,Net interest,On-budget,-43,0,-20,-5,-4384,-33,-1579,0,-27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,826410,"Advances for Highway Research Program, Miscellaneous Trust",69,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-24,-38,-18,-438,-195,0,0,0,0,-6000,-5000,0,0,-1000,-4000,1000,0,0,-12000,-12000 021,Department of Transportation,00,Department of Transportation,826510,"Contributions from States, Etc., Cooperative Work, Forest Highways, FHA, Miscellaneous Trust",69,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,826510,"Contributions from States, Etc., Cooperative Work, Forest Highways, FHA, Miscellaneous Trust",69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,-256,75,-723,-436,-812,-1366,-1461,-472,-1467,-343,-157,-1478,-1247,-1010,0,-2000,-4000,-3000,-6000,-2000,-16000,-37000,-72000,-103000,-6000,-1000,-17000,-12000,-12000 021,Department of Transportation,00,Department of Transportation,850200,"U.S. dollars advanced from foreign governments for technical assistance, DOT",69,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,-2875,-2933,-5255,-4295,-6346,-6000,-1785,-2617,-2237,-2814,-1705,-233,-184,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,854700,"Special studies, services and projects, Maritime Administration, Transportation",69,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,-321,-692,-352,-242,-185,-424,-29,-30,54,-3,-21,0,-44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,863210,"Deposits, Equipment, Supplies, Etc., for Cooperating Countries, Miscellaneous Trust",69,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,-129,396,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,00,Department of Transportation,977110,"Proprietary Receipts, Miscellaneous Trust Funds",69,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,0,0,0,0,0,-1000,0,0,0,-1000,-2000,-2000,-2000 021,Department of Transportation,04,Office of the Secretary,0102,Salaries and Expenses,69,407,Other transportation,Discretionary,On-budget,32950,8930,36150,34904,31319,31790,36207,35262,39400,41275,50549,49094,51000,35992,54542,55195,58269,63961,61794,58219,62000,54000,52000,61000,67000,58000,63000,67000,88000,78000,83000,84000,84000,92000,102000 021,Department of Transportation,04,Office of the Secretary,0105,Transportation research activities overseas (special foreign currency program),69,407,Other transportation,Discretionary,On-budget,250,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,04,Office of the Secretary,0111,Compensation for Air Carriers,69,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-90000,0,0,0,0,0,-1000 021,Department of Transportation,04,Office of the Secretary,0111,Compensation for Air Carriers,69,402,Air transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000000,0,0,0,-235000,0,-50000,-22000,0 021,Department of Transportation,04,Office of the Secretary,0116,Financial Management Capital,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000 021,Department of Transportation,04,Office of the Secretary,0117,Rental payments,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64051,65842,80953,107273,95000,92000,90000,0,0,0,-1000,0,0,0,0,0,0,0,0 021,Department of Transportation,04,Office of the Secretary,0118,Office of Civil Rights,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,6000,7000,7000,8000,8000,9000,8000,9000,9000,9000,9000,9000 021,Department of Transportation,04,Office of the Secretary,0119,Minority Business Outreach,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000 021,Department of Transportation,04,Office of the Secretary,0142,"Transportation Planning, Research, and Development",69,407,Other transportation,Discretionary,On-budget,28000,7000,28000,25000,12450,9425,9749,3350,4900,4878,5635,3349,3349,4987,5600,6748,2947,3100,2740,9232,8000,8000,3000,4000,9000,5000,11000,15000,23000,21000,19000,15000,15000,14000,10000 021,Department of Transportation,04,Office of the Secretary,0147,New Headquarters Building,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67000,50000,50000,0,0 021,Department of Transportation,04,Office of the Secretary,0150,Payments to air carriers,69,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,46286,41419,26796,30000,23750,31600,30643,26600,0,0,0,0,-7000,-1000,-2000,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,04,Office of the Secretary,0155,Minority Business Resource Center Program,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,700,400,2000,2000,2000,2000,2000,2000,2000,1000,1000,1000,1000,1000,1000,1000,1000 021,Department of Transportation,04,Office of the Secretary,0155,Minority Business Resource Center Program,69,407,Other transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0 021,Department of Transportation,04,Office of the Secretary,0156,Compensation for General Aviation Operations,69,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,0,0,0 021,Department of Transportation,04,Office of the Secretary,1850,Commission on aviation security and terrorism,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,04,Office of the Secretary,4520,Working Capital Fund,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,1805,3200,4441,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,04,Office of the Secretary,4520,Working Capital Fund,69,407,Other transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,04,Office of the Secretary,5423,Essential Air Service and Rural Airport Improvement Fund,69,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,04,Office of the Secretary,5423,Essential Air Service and Rural Airport Improvement Fund,69,402,Air transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,50000,42000,46000,50000,50000 021,Department of Transportation,04,Office of the Secretary,8066,Trust fund share of rental payments,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43616,46128,49047,40551,42000,44000,41000,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,04,Office of the Secretary,8304,Payments to Air Carriers,69,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5177,-16000,-16000,-13000,-39000,-4000,0,0,63000,52000,52000,52000,59000,59000,60000,0 021,Department of Transportation,04,Office of the Secretary,8304,Payments to Air Carriers,69,402,Air transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38600,38600,38600,39000,39000,39000,39000,0,0,0,0,0,0,5000,0,0,0,0 021,Department of Transportation,04,Office of the Secretary,8548,Gifts and bequests,69,401,Ground transportation,Mandatory,On-budget,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,04,Office of the Secretary,8548,Gifts and bequests,69,407,Other transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,26,-3,4196,91,0,0,0,0,0,0,18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,12,Federal Aviation Administration,1301,Operations,69,402,Air transportation,Discretionary,On-budget,1567250,410600,1487800,1622700,1732743,1844544,1815400,1481994,1301777,2586900,1589414,2297791,2337953,2358085,2973729,3017424,2034225,2250375,2250679,2285268,2086000,2384000,3191000,3283000,1398000,-101000,2115000,1004000,3248000,3010000,2828000,2619000,2746000,2343000,0 021,Department of Transportation,12,Federal Aviation Administration,1301,Operations,69,402,Air transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50000,0,0,0,0,0,0,0,0 021,Department of Transportation,12,Federal Aviation Administration,1301,Operations,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3386,4275,4250,4575,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,12,Federal Aviation Administration,1303,"Facilities, engineering and development",69,402,Air transportation,Discretionary,On-budget,14750,2925,15500,14263,18370,20500,21155,8797,18255,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,12,Federal Aviation Administration,1305,Grants-in-aid for Airports,69,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0 021,Department of Transportation,12,Federal Aviation Administration,1333,Metropolitan Washington Airports,,402,Air transportation,Discretionary,On-budget,30227,4690,26500,27793,29488,34112,45408,47138,43035,48807,46432,39333,22760,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,12,Federal Aviation Administration,1334,"Research, Engineering and Development",69,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,15000 021,Department of Transportation,12,Federal Aviation Administration,1335,Safety and Operations,69,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1294000 021,Department of Transportation,12,Federal Aviation Administration,1336,Air Traffic Organization,69,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1424000 021,Department of Transportation,12,Federal Aviation Administration,1399,Aircraft purchase loan guarantee program,69,402,Air transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,102490,8720,13321,3560,470,9693,2151,77,184,193,9,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,12,Federal Aviation Administration,4120,Aviation Insurance Revolving Fund,69,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0 021,Department of Transportation,12,Federal Aviation Administration,4120,Aviation Insurance Revolving Fund,69,402,Air transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0,0 021,Department of Transportation,12,Federal Aviation Administration,5422,Aviation User Fees,69,402,Air transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28000,0,0,30000,28000,20000,0,1000,7000,3000,-12000,0 021,Department of Transportation,12,Federal Aviation Administration,8104,Trust Fund Share of FAA Activities (Airport and Airway Trust Fund),69,402,Air transportation,Discretionary,On-budget,0,0,250000,275000,300000,325000,525000,809945,1276680,0,1110000,426822,621185,826024,471320,807181,2002723,2109625,2279313,2294500,2450000,2223000,1700000,1902000,4112000,5968000,4405000,5973000,3775000,4469000,4879000,5486000,5628000,6397000,9161000 021,Department of Transportation,12,Federal Aviation Administration,8106,Grants-in-aid for Airports (Airport and Airway Trust Fund),69,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-99900,0,0,0,0,0,-2094000,0,0,0,0,0,3000,175000,-1000,0,25000,0,0,0,0 021,Department of Transportation,12,Federal Aviation Administration,8106,Grants-in-aid for Airports (Airport and Airway Trust Fund),69,402,Air transportation,Mandatory,On-budget,2800,515000,510000,555000,644140,677000,570461,476218,800000,993500,987000,973269,869200,1688000,1700000,1651200,1600000,1900000,2050000,2970343,2161000,1550000,1460000,1640000,2322000,2799000,2591000,2998000,3379000,3647000,3671000,3072000,3671000,-169000,2750000 021,Department of Transportation,12,Federal Aviation Administration,8107,Facilities and Equipment (Airport and Airway Trust Fund),69,402,Air transportation,Discretionary,On-budget,245537,0,200000,209000,345360,292815,350000,260847,625000,750000,1358000,895081,804584,1108056,1384184,1721171,2095380,2409000,2301700,2054724,1960000,1866000,1938000,1900000,2121000,2034000,2651000,3006000,2942000,2863000,2525000,2555000,2518000,2514000,0 021,Department of Transportation,12,Federal Aviation Administration,8108,"Research, Engineering and Development (Airport and Airway Trust Fund)",69,402,Air transportation,Discretionary,On-budget,67500,17900,74350,80800,75100,75000,85000,71800,103000,263452,265000,237050,141700,153425,159945,170163,204997,218135,230000,254000,252000,186000,208000,199000,150000,156000,187000,245000,147000,118000,130000,137000,130000,147000,0 021,Department of Transportation,12,Federal Aviation Administration,9912,Miscellaneous expired accounts,69,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,15,Federal Highway Administration,0500,Emergency Relief Program,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3452000,871000,195000,0 021,Department of Transportation,15,Federal Highway Administration,0509,Sandhill crane wildlife refuge,,303,Recreational resources,Discretionary,On-budget,0,0,0,0,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,15,Federal Highway Administration,0510,High priority corridors loan program account,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,15,Federal Highway Administration,0543,Orange County (CA) Toll Road Demonstration Project Program Account,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9600,0,8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,15,Federal Highway Administration,0549,State Infrastructure Banks,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,0,-7000,0,0,-6000,0,0,0,0,0,0,0 021,Department of Transportation,15,Federal Highway Administration,0553,Darien Gap Highway,,151,International development and humanitarian assistance,Discretionary,On-budget,4900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,15,Federal Highway Administration,0640,Appalachian Development Highway System,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300000,132000,0,0,200000,187000,124000,79000,20000,20000,16000,0 021,Department of Transportation,15,Federal Highway Administration,8019,Highway-related Safety Grants,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-24000,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,15,Federal Highway Administration,8019,Highway-related Safety Grants,69,401,Ground transportation,Mandatory,On-budget,0,24762,0,24756,24673,24673,-15327,9869,190,9802,10000,9570,10000,10000,10000,9860,10000,17000,20000,20000,0,17000,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,15,Federal Highway Administration,8072,Appalachian Development Highway System (Highway Trust Fund),69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,254000,0,0,0,0,0,0,0,0 021,Department of Transportation,15,Federal Highway Administration,8083,Federal-aid Highways,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,30000,100000,1165000,0,278000,732000,259000,0,0,703000,-132000,-456000,-207000,1937000,3000,3000,0,-3885000 021,Department of Transportation,15,Federal Highway Administration,8083,Federal-aid Highways,69,401,Ground transportation,Mandatory,On-budget,4977511,3317778,3326396,6696711,7976365,8680391,9045003,8303500,12679299,13785387,14908042,14610321,13479038,13706319,14119012,13924390,14013848,17486414,20669913,20874080,20876000,17867000,20740000,24537000,29307000,29964000,32254000,33891000,29962000,34843000,36563000,33395000,36835000,38930000,32894000 021,Department of Transportation,15,Federal Highway Administration,8309,Right-of-way Revolving Fund Program Account,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,0,0,0 021,Department of Transportation,15,Federal Highway Administration,8402,Right-of-way Revolving Fund Liquidating Account,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20000,-12000,-17000,-9000,-24000,-46000,-31000,-20000,-4000,0,-2000,0,0,0,0 021,Department of Transportation,15,Federal Highway Administration,9911,Miscellaneous Appropriations,69,401,Ground transportation,Discretionary,On-budget,37134,1934,369615,228537,114539,118721,48873,431598,573283,29090,58932,38503,46519,62295,85436,184335,448591,598951,16861,145502,321000,0,0,0,200000,0,605000,148000,86000,3000,-2000,0,0,10000,0 021,Department of Transportation,15,Federal Highway Administration,9911,Miscellaneous Appropriations,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,0 021,Department of Transportation,15,Federal Highway Administration,9971,Miscellaneous Trust Funds,69,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1409,2250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,15,Federal Highway Administration,9971,Miscellaneous Trust Funds,69,151,International development and humanitarian assistance,Mandatory,On-budget,17731,982,4000,3329,6974,2928,3742,5783,5566,6800,7386,6836,5182,2737,17115,2392,3021,28088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,15,Federal Highway Administration,9971,Miscellaneous Trust Funds,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8002,5640,4000,4000,17000,45000,50000,38000,50000,143000,96000,132000,62000,50000,34000,75000,75000 021,Department of Transportation,15,Federal Highway Administration,9972,Miscellaneous Highway Trust Funds,69,401,Ground transportation,Discretionary,On-budget,20433,33500,60333,81583,157767,56833,35000,14527,7700,18500,31010,21213,75633,68082,87068,96079,68447,69103,325015,7800,-11000,0,0,0,0,2000,1210000,100000,285000,50000,34000,0,0,-1000,0 021,Department of Transportation,17,Federal Motor Carrier Safety Administration,8048,National Motor Carrier Safety Program,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-33000,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,17,Federal Motor Carrier Safety Administration,8048,National Motor Carrier Safety Program,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,8000,14000,16269,50269,50000,60000,59160,60000,65000,76000,80000,83000,74000,78000,84000,100000,105000,177000,206000,189000,189000,186000,0,0,-5000,0 021,Department of Transportation,17,Federal Motor Carrier Safety Administration,8055,Motor Carrier Safety,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,0,0,0,0,0,0,0 021,Department of Transportation,17,Federal Motor Carrier Safety Administration,8055,Motor Carrier Safety,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76000,91000,109000,124000,175000,253000,0,0,-32000,0 021,Department of Transportation,17,Federal Motor Carrier Safety Administration,8158,Motor Carrier Safety Grants,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,279000,294000,289000,307000 021,Department of Transportation,17,Federal Motor Carrier Safety Administration,8159,Motor Carrier Safety Operations and Programs,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,211000,223000,228000,234000 021,Department of Transportation,17,Federal Motor Carrier Safety Administration,8274,Border Enforcement Program,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45000,0,0,0,0,0,0,0 021,Department of Transportation,18,National Highway Traffic Safety Administration,0650,Operations and Research,69,401,Ground transportation,Discretionary,On-budget,39016,10680,49203,52588,55821,57400,58912,50115,52315,56316,58519,51637,55767,62534,67899,73340,76346,78528,82080,75909,79000,72000,80000,75000,1000,86000,117000,127000,136000,0,0,0,0,127000,0 021,Department of Transportation,18,National Highway Traffic Safety Administration,0651,Miscellaneous safety programs,69,401,Ground transportation,Discretionary,On-budget,0,1220,0,1664,1715,2297,12593,137,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,18,National Highway Traffic Safety Administration,8016,Operations and Research (Highway Trust Fund),69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,26963,24785,21685,21984,23831,28609,34172,30346,30751,31756,42365,44172,46170,48236,47000,51000,51000,72000,89000,2000,2000,0,2000,4000,0,0,0,0,0 021,Department of Transportation,18,National Highway Traffic Safety Administration,8016,Operations and Research (Highway Trust Fund),69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72000,72000,72000,72000,72000,70000,205000,234000,233000,100000,232000 021,Department of Transportation,18,National Highway Traffic Safety Administration,8020,Highway Traffic Safety Grants,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-219750,0,-56000,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,18,National Highway Traffic Safety Administration,8020,Highway Traffic Safety Grants,69,401,Ground transportation,Mandatory,On-budget,85484,130850,42081,177136,201844,221316,92907,102363,141233,148100,176500,126324,121000,220085,126000,124236,126000,126000,171000,196000,196000,175000,167000,184000,200000,207000,213000,223000,224000,224000,223000,574000,588000,588000,620000 021,Department of Transportation,27,Federal Railroad Administration,0120,Efficiency Incentive Grants to the National Railroad Passenger Corporation,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31000,31000,0,275000 021,Department of Transportation,27,Federal Railroad Administration,0121,Operating Subsidy Grants to the National Railroad Passenger Corporation,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,490000,490000,475000,0 021,Department of Transportation,27,Federal Railroad Administration,0124,Emergency railroad rehabilitation and repair,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19000,10000,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0125,Capital and Debt Service Grants to the National Railroad Passenger Corporation,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,772000,772000,850000,525000 021,Department of Transportation,27,Federal Railroad Administration,0152,AMTRAK reform council,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,1000,1000,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0536,Alameda corridor direct loan financing program,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59000,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0700,Safety and Operations,69,401,Ground transportation,Discretionary,On-budget,428156,21231,112200,117964,116084,198715,156749,52594,73388,126553,68181,55586,50540,50845,48677,46084,48795,54148,57660,56431,64000,64000,68000,77000,82000,94000,101000,117000,116000,130000,138000,145000,150000,150000,157000 021,Department of Transportation,27,Federal Railroad Administration,0704,Grants to the National Railroad Passenger Corporation,69,401,Ground transportation,Discretionary,On-budget,721186,164935,600700,716000,779000,1946086,2630500,3898755,804631,818598,684000,562237,594791,580800,584000,604685,486074,506000,541000,546700,794000,635000,588000,344000,609000,571000,520000,826000,1043000,1218000,1207000,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0704,Grants to the National Railroad Passenger Corporation,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,1119635,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0707,Conrail labor protection,69,603,Unemployment compensation,Mandatory,On-budget,37600,10030,65000,93500,81516,6500,130600,0,10000,61000,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0708,Settlements of railroad litigation,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0708,Settlements of railroad litigation,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,2126069,821314,86505,42879,493,95879,6543,2658,213,226,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0713,Freightline rehabilitation,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0714,Local rail freight assistance,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6979,10000,11500,29000,17000,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0715,Intercity Passenger Rail Grant Program,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,100000 021,Department of Transportation,27,Federal Railroad Administration,0716,Rail Line Relocation and Improvement Program,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0 021,Department of Transportation,27,Federal Railroad Administration,0717,Mandatory passenger rail service payments,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149998,150200,146000,137000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0720,Amtrak corridor improvement loans liquidating account,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500,3500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0720,Amtrak corridor improvement loans liquidating account,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-518,-1000,-1000,-1000,-1000,-1000,0,-1000,-1000,-3000,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0722,Next Generation High-speed Rail,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,19000,25000,20000,20000,27000,25000,32000,30000,37000,20000,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0723,Pennsylvania Station Redevelopment Project,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,20000,20000,20000,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0726,Rhode Island rail development,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,1000,7000,10000,5000,10000,17000,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0730,Alaska Railroad Rehabilitation,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,10000,15000,38000,15000,30000,20000,22000,25000,25000,10000,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0745,Railroad Research and Development,69,401,Ground transportation,Discretionary,On-budget,64150,15650,52900,53600,51980,54750,50000,30000,17000,16225,15355,10144,9581,9286,9286,9489,22147,22331,25205,20613,20000,24000,20000,21000,22000,22000,25000,29000,29000,34000,36000,54000,35000,36000,34000 021,Department of Transportation,27,Federal Railroad Administration,0747,Conrail commuter transition assistance,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,70000,0,0,0,0,5000,0,4500,4920,5000,13600,7000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0750,Railroad Rehabilitation and Improvement Program,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500,1256,250,0,0,0,0,0,0,0,0,7000,6000,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0750,Railroad Rehabilitation and Improvement Program,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,21000,0 021,Department of Transportation,27,Federal Railroad Administration,0755,High-speed rail trainsets and facilities,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80000,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,0758,West Virginia rail development,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,4100,Regional rail reorganization program,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9555,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,4100,Regional rail reorganization program,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,5567,15033,6107,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,4400,Alaska Railroad revolving fund,69,401,Ground transportation,Discretionary,On-budget,9000,0,6000,3000,9300,6500,12640,6160,7600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,4411,Railroad Rehabilitation and Improvement Liquidating Account,69,401,Ground transportation,Discretionary,On-budget,90000,23645,133805,233831,247062,189651,67880,82201,24712,1094,4117,45228,20492,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,4411,Railroad Rehabilitation and Improvement Liquidating Account,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-131144,-7121,-22892,-9013,-17088,-9000,-4000,-14000,-4000,-4000,-4000,0,0,0,-4000,-4000,-4000,-4000,-6000,-4000 021,Department of Transportation,27,Federal Railroad Administration,9914,Northeast corridor improvement program,69,401,Ground transportation,Discretionary,On-budget,25000,25000,200000,400000,490000,381000,350000,170000,115000,100000,27600,11962,16962,26600,19600,24442,178998,205000,204100,225000,190000,115000,175000,250000,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,9973,Trust fund share of next generation high-speed rail,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-250000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,27,Federal Railroad Administration,9973,Trust fund share of next generation high-speed rail,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,50000,105000,105000,4000,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,36,Federal Transit Administration,1120,Administrative Expenses,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,28407,29200,31000,28710,31000,31882,31882,31809,32583,37000,13095,21295,42000,41000,41000,46000,10000,12000,13000,13000,15000,14000,9000,79000,85000,89000,94000 021,Department of Transportation,36,Federal Transit Administration,1121,"Research, Training, and Human Resources",69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,58250,54800,51000,16652,17400,12217,10000,9970,8000,21000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,36,Federal Transit Administration,1122,Miscellaneous Expired Accounts,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,0,0,0,0,0,0,0,0,0 021,Department of Transportation,36,Federal Transit Administration,1125,Job Access and Reverse Commute Grants,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35000,15000,20000,25000,0,5000,16000,0,0,0,0 021,Department of Transportation,36,Federal Transit Administration,1127,Interstate Transfer Grants-transit,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,412000,295400,250000,191400,200000,123500,200000,159520,148998,160000,75000,45000,48000,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,36,Federal Transit Administration,1128,Washington Metropolitan Area Transit Authority,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,240000,250000,250000,217239,201120,180500,168000,84745,64099,124000,170000,200000,200000,200000,200000,200000,50000,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,36,Federal Transit Administration,1129,Formula Grants,69,401,Ground transportation,Discretionary,On-budget,946566,0,455000,484000,2365349,2499159,4661540,3532238,2960150,2388592,2449500,2057550,2000000,1736453,1605000,1625110,1604979,1520000,650975,1284916,1342000,942000,490000,240000,519000,570000,617000,692000,713000,713000,450000,0,35000,0,0 021,Department of Transportation,36,Federal Transit Administration,1134,Capital Investment Grants,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,501000,538000,578000,2518000,680000,694000,464000,1440000,1566000,1569000,1621000 021,Department of Transportation,36,Federal Transit Administration,1136,University Transportation Research,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2025,3238,6000,6000,6000,6000,1000,1000,1000,1000,1000,1000,1000,0,0,0,0 021,Department of Transportation,36,Federal Transit Administration,1137,Research and University Research Centers,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29000,48125,93000,86000,86000,92000,20000,23000,22000,23000,24000,25000,16000,74000,61000,65000,60000 021,Department of Transportation,36,Federal Transit Administration,8191,"Discretionary Grants (Highway Trust Fund, Mass Transit Account)",69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,36,Federal Transit Administration,8191,"Discretionary Grants (Highway Trust Fund, Mass Transit Account)",69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,779000,1250000,1100000,1052700,1097000,1203200,1250000,1281800,1400000,1900000,1725000,1781691,1691000,1665000,1900000,2000000,-392000,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,36,Federal Transit Administration,8350,Formula and Bus Grants,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,11000,4000,0,0,0,0,-3000,0,0,0 021,Department of Transportation,36,Federal Transit Administration,8350,Formula and Bus Grants,69,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1150000,1190000,1150000,1110000,1649000,2260000,4252000,6285000,6308000,6573000,6811000,6834000,7649000,8281000,8240000,7739000,8361000 021,Department of Transportation,36,Federal Transit Administration,9913,Miscellaneous expired accounts,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,40,Saint Lawrence Seaway Development Corporation,4089,Saint Lawrence Seaway Development Corporation,69,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0 021,Department of Transportation,40,Saint Lawrence Seaway Development Corporation,4089,Saint Lawrence Seaway Development Corporation,69,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0 021,Department of Transportation,40,Saint Lawrence Seaway Development Corporation,8003,Operations and Maintenance,69,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,4000,10806,11097,11375,10250,10550,10734,10765,10000,10000,10000,11000,11000,12000,13000,13000,14000,14000,16000,16000,16000,17000,32000 021,Department of Transportation,50,Pipeline and Hazardous Materials Safety Administration,0104,Research and Special Programs,69,407,Other transportation,Discretionary,On-budget,1650,0,2250,8290,24440,25951,30420,17441,20022,20200,19850,18470,19950,12832,14800,17158,15833,22366,23504,24008,26000,24000,30000,30000,31000,33000,37000,40000,40000,46000,42000,0,0,0,0 021,Department of Transportation,50,Pipeline and Hazardous Materials Safety Administration,0107,Cooperative automotive research,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,50,Pipeline and Hazardous Materials Safety Administration,1400,Operations,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,18000,18000,18000 021,Department of Transportation,50,Pipeline and Hazardous Materials Safety Administration,1401,Hazardous Materials Safety,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26000,27000,28000,28000 021,Department of Transportation,50,Pipeline and Hazardous Materials Safety Administration,5172,Pipeline Safety,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,8550,9300,10159,11042,13553,15050,16927,35000,28000,29000,30000,30000,30000,39000,50000,56000,53000,54000,57000,60000,61000,74000 021,Department of Transportation,50,Pipeline and Hazardous Materials Safety Administration,5282,Emergency Preparedness Grants,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,700,-2643,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,50,Pipeline and Hazardous Materials Safety Administration,5282,Emergency Preparedness Grants,69,407,Other transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10300,11000,7000,7000,7000,8000,8000,25000,18000,14000,14000,13000,14000,12000,14000,28000,28000 021,Department of Transportation,50,Pipeline and Hazardous Materials Safety Administration,8121,Trust Fund Share of Pipeline Safety,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2449,2000,3000,3000,3000,4000,5000,7000,8000,7000,13000,15000,15000,15000,19000,19000 021,Department of Transportation,50,Pipeline and Hazardous Materials Safety Administration,8346,Alaska pipeline task force,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,550,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,53,Research and Innovative Technology Administration,1730,Research and Development,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,6000,8000,12000,12000 021,Department of Transportation,56,Office of Inspector General,0130,Salaries and Expenses,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,6419,12363,14657,13523,25355,26795,27900,26413,27200,27898,29000,31678,31875,37005,38000,39000,40000,39000,38000,42000,42000,43000,47000,41000,53000,55000,58000,62000,64000,66000,70000 021,Department of Transportation,56,Office of Inspector General,0130,Salaries and Expenses,69,407,Other transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,61,Surface Transportation Board,0301,Salaries and Expenses,69,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16000,12000,14000,15000,16000,17000,17000,18000,18000,20000,25000,25000,25000,22000 021,Department of Transportation,65,Bureau of Transportation Statistics,0305,Transportation statistics,69,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,70,Maritime Administration,1708,Ship Construction,69,403,Water transportation,Discretionary,On-budget,195000,18000,0,135000,157000,101000,135000,0,25000,0,0,0,0,0,0,-2250,-1100,0,0,0,0,0,0,0,-17000,0,0,-4000,0,-4000,-2000,-2000,-2000,-7000,0 021,Department of Transportation,70,Maritime Administration,1709,Operating-differential Subsidies,69,403,Water transportation,Mandatory,On-budget,277693,75944,320022,284709,289625,314469,353103,350652,339689,361634,338057,270888,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,70,Maritime Administration,1710,Ready Reserve Force,69,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110751,89000,245000,233961,440500,306000,-9000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,70,Maritime Administration,1711,Maritime Security Program,69,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46000,54000,36000,90000,96000,99000,99000,98000,98000,98000,154000,154000,156000,174000 021,Department of Transportation,70,Maritime Administration,1750,Operations and Training,69,403,Water transportation,Discretionary,On-budget,57900,15656,68200,74369,75391,83141,79816,83498,93413,95668,80919,76177,67500,75521,66250,67300,70099,73200,71736,76423,76000,70000,65000,68000,72000,73000,87000,89000,95000,106000,108000,129000,112000,122000,118000 021,Department of Transportation,70,Maritime Administration,1751,Ocean Freight Differential,69,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,24338,40605,43776,21609,34202,50929,62125,50317,63000,13000,25000,19000,16000,75000,254000,157000,170000,688000,815000,514000,198000,145000,175000 021,Department of Transportation,70,Maritime Administration,1752,Maritime Guaranteed Loan (title XI) Program Account,69,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52000,0,27000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,70,Maritime Administration,1752,Maritime Guaranteed Loan (title XI) Program Account,69,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,40000,41000,36000,10000,10000,26000,32000,29000,4000,5000,4000,4000,8000,4000 021,Department of Transportation,70,Maritime Administration,1752,Maritime Guaranteed Loan (title XI) Program Account,69,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,21000,208000,71000,21000,28000,5000,23000,0,0 021,Department of Transportation,70,Maritime Administration,1768,Ship Disposal,69,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,16000,21000,21000,21000,17000,18000 021,Department of Transportation,70,Maritime Administration,1769,National Defense Tank Vessel Construction Program,69,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74000,0,-74000,0,0 021,Department of Transportation,70,Maritime Administration,1770,Assistance to Small Shipyards,69,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0 021,Department of Transportation,70,Maritime Administration,4301,Federal Ship Financing Fund Liquidating Account,69,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,130000,1245000,420000,95000,0,750,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0,0 021,Department of Transportation,70,Maritime Administration,8503,Gifts and bequests,69,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,54,5,14,4,3,3,2,2,2,3,2,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 021,Department of Transportation,70,Maritime Administration,8547,"Special studies, services and projects",69,403,Water transportation,Mandatory,On-budget,14,81,160,513,376,321,692,352,242,185,424,29,30,3,3,21,0,44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,00,General Services Administration,0000,General Services Administration,47,804,General property and records management,Discretionary,On-budget,1100,275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,00,General Services Administration,149400,Interest on Defense Production Activities,47,908,Other interest,Net interest,On-budget,-1813,0,-10,-20,-28,-121,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,00,General Services Administration,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,47,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,-53000,-17000,-40000,-18000,16000,-48000,-35000,-40000,-85000,-26000,-26000 023,General Services Administration,00,General Services Administration,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,47,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11000,1000,-11000,-11000 023,General Services Administration,00,General Services Administration,500500,Land and water conservation fund,47,804,General property and records management,Mandatory,On-budget,0,-44227,-33450,-27713,-27462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,00,General Services Administration,500520,"Land and Water Conservation Fund, Surplus Property Sales",47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,-62578,-35669,-26000,0,0,-220000,-63219,-32319,-36681,-54655,-15000,-11062,-27762,-5000,-2000,-2000,-10000,-2000,-1000,-8000,-2000,-2000,-2000,-3000,-2000,-5000,-6000,-2000,-5000,-4000 023,General Services Administration,00,General Services Administration,525000,Recoveries of Transportation Charges,47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,-7600,-10506,-52040,-14600,5892,-40200,-8957,-3561,-9000,-9000,-6000,5000,-15000,-8000,-13000,-12000,-8000,-12000,-11000,-13000,-11000,-10000,-11000,-11000 023,General Services Administration,00,General Services Administration,525300,"Operating Expenses, Disposal of Surplus Real and Related Property",47,804,General property and records management,Mandatory,On-budget,-7690,0,-6442,-7935,-7549,-6526,-7411,-6660,-12404,-14464,-12243,-11414,-11000,0,-10800,-11072,-11175,0,-28160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,00,General Services Administration,525400,GSA property receipts,47,804,General property and records management,Mandatory,On-budget,-29801,27793,4772,-5028,7165,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,00,General Services Administration,525410,"Receipts of Rent, Leases and Lease Payments for Government Owned Real Property",47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,-4828,-4541,-15435,-46801,42951,-3934,-4789,-4813,-6011,-5232,-3680,-3360,-1297,-2157,-2204,-3000,-4000,-3000,-3000,-2000,-2000,-1000,-1000,-1000,-1000,0,0,0,-3000,-3000 023,General Services Administration,00,General Services Administration,525420,"Other Receipts, Surplus Real and Related Personal Property",47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,-65056,-23292,-88665,-21869,-148787,173008,-62101,-51968,-39880,-54892,-63618,-13323,-17220,-5317,-2350,1000,-13000,-11000,-45000,-15000,-6000,-5000,-9000,-2000,-4000,-7000,-5000,-3000,-12000,-12000 023,General Services Administration,00,General Services Administration,525430,Transfers of Surplus Real & Related Personal Property Receipts,47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,62257,32680,32650,11694,-1,0,79123,32319,36681,65455,26072,24448,27762,33160,2000,2000,10000,2000,1000,8000,2000,2000,2000,3000,2000,5000,6000,2000,5000,4000 023,General Services Administration,00,General Services Administration,525500,Receipts for Operating for Property Management and Disposal Serv,47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,613,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,00,General Services Administration,535110,"Sale of property, Lorton Correctional Complex",47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,0,0,0,0,0,0,0 023,General Services Administration,00,General Services Administration,538110,Acquisition Workforce Training Fund,47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-8000,-9000,-10000,-8000,-8000 023,General Services Administration,05,Real Property Activities,0118,Pennsylvania Avenue activities,47,451,Community development,Discretionary,On-budget,824,218,5113,13677,31914,22516,16612,15926,11100,11875,6682,5307,6321,5516,5509,5525,7913,8658,8133,7277,7000,1000,0,6000,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,05,Real Property Activities,0118,Pennsylvania Avenue activities,47,451,Community development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,550,1202,725,1,738000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,05,Real Property Activities,0535,Real Property Relocation,47,804,General property and records management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,4000,7942,8000,12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,05,Real Property Activities,4084,Land acquisition and development fund,47,451,Community development,Discretionary,On-budget,0,0,25000,7500,33000,17000,15000,2400,0,0,0,0,0,0,0,100,4974,0,6445,7193,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,05,Real Property Activities,4084,Land acquisition and development fund,47,451,Community development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172000,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,05,Real Property Activities,4542,Federal Buildings Fund,47,804,General property and records management,Discretionary,On-budget,-1152,-6114,32365,-135078,4213,-35826,-129794,-30699,98542,-29345,-6289,46671,-154607,-235168,-182515,1903888,1744622,93743,-1454,301595,-98000,-72000,189000,-282000,63000,-466000,2000,68000,464000,-144000,116000,540000,-48000,76000,300000 023,General Services Administration,05,Real Property Activities,4542,Federal Buildings Fund,47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,327713,52619,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,05,Real Property Activities,5254,Disposal of Surplus Real and Related Personal Property,47,804,General property and records management,Mandatory,On-budget,6865,1770,7180,8652,478,869,841,671,2183,2895,2113,3668,1874,2114,1098,11160,1175,3817,2379,1200,1000,1000,2000,5000,5000,6000,8000,4000,5000,7000,5000,11000,11000,11000,11000 023,General Services Administration,05,Real Property Activities,8198,Unconditional Gift Fund,47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,0 023,General Services Administration,10,Supply and Technology Activities,4530,General Supply Fund,47,804,General property and records management,Discretionary,On-budget,40000,0,0,0,10000,0,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,10,Supply and Technology Activities,4530,General Supply Fund,47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,0,0,0,0,0,0,0,-925000,0,0 023,General Services Administration,10,Supply and Technology Activities,4533,Federal telecommunications fund,47,804,General property and records management,Discretionary,On-budget,0,0,20000,0,0,5000,2500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,10,Supply and Technology Activities,4534,Acquisition Services Fund,47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,925000,0,0 023,General Services Administration,10,Supply and Technology Activities,5250,Expenses of Transportation Audit Contracts and Contract Administration,47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,7600,10506,13040,15000,9504,12356,15415,10061,14222,14000,14000,15000,12000,12000,12000,13000,13000,13000,14000,15000,15000,13000,12000,11000 023,General Services Administration,30,General Activities,0105,Allowances and Office Staff for Former Presidents,47,802,Executive direction and management,Discretionary,On-budget,275,68,390,671,771,760,815,1062,1106,1171,1151,1065,1177,1198,1431,1808,1964,2129,2386,2833,2000,2000,2000,2000,2000,2000,3000,3000,3000,3000,3000,3000,3000,2000,3000 023,General Services Administration,30,General Activities,0107,"Expenses, Presidential Transition",47,802,Executive direction and management,Discretionary,On-budget,0,0,3000,0,0,0,3000,0,0,0,0,0,0,0,3750,0,0,0,5000,0,0,0,6000,0,0,0,7000,0,0,0,0,0,0,0,9000 023,General Services Administration,30,General Activities,0108,Office of Inspector General,47,804,General property and records management,Discretionary,On-budget,0,0,0,0,10311,18099,20640,18038,19046,19529,21091,19133,21508,24139,24800,26185,30749,35706,34470,34646,33000,33000,34000,34000,32000,33000,34000,36000,38000,39000,42000,43000,53000,48000,54000 023,General Services Administration,30,General Activities,0110,Operating Expenses,47,804,General property and records management,Discretionary,On-budget,240219,60687,251996,276572,269430,296761,313378,286188,313525,338881,345720,314023,322618,235293,210449,226628,142402,145977,150496,136286,111000,119000,118000,107000,194000,139000,72000,77000,80000,87000,92000,99000,86000,86000,72000 023,General Services Administration,30,General Activities,0115,Economic Opportunity Act close-out activities,47,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,12000,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,30,General Activities,0401,Government-wide Policy,47,804,General property and records management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69000,60000,56000,56000,62000,52000,52000,53000,57000 023,General Services Administration,30,General Activities,0515,Refunds under Renegotiation Act,47,908,Other interest,Net interest,On-budget,1000,0,1000,1000,0,2500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,30,General Activities,0600,Electronic Government (E-GOV) Fund,47,804,General property and records management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,3000,3000,3000,3000,3000,5000 023,General Services Administration,30,General Activities,0601,Election Reform Payments,47,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,650000,0,0,0,0,0,0 023,General Services Administration,30,General Activities,0602,Election Reform Reimbursements,47,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,0,0,0 023,General Services Administration,30,General Activities,4061,Panama Canal Revolving Fund,95,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,463783,764610,420520,434403,413725,429846,450534,446186,289663,22461,0,0,12210,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,30,General Activities,4540,Working Capital Fund,47,804,General property and records management,Discretionary,On-budget,0,0,0,0,0,0,750,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,-1000,15000,0,4000,5000,4000,4000,5000,6000,7000,0,0,0,0 023,General Services Administration,30,General Activities,4540,Working Capital Fund,47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,30,General Activities,4549,Federal Citizen Services Fund,47,376,Other advancement of commerce,Discretionary,On-budget,1054,264,1092,4700,1162,1312,1331,1290,1416,1348,1149,1182,1286,1279,1354,1339,1540,1944,2026,2074,1000,2000,2000,2000,3000,3000,7000,7000,13000,14000,15000,15000,15000,17000,37000 023,General Services Administration,30,General Activities,4549,Federal Citizen Services Fund,47,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 023,General Services Administration,30,General Activities,5381,Acquisition Workforce Training Fund,47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,17000,8000,8000,8000 023,General Services Administration,30,General Activities,8198,"Unconditional gifts of real, personal, or other property",47,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,00,Department of Homeland Security,031100,Tonnage Duty Increases,70,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-64658,-62857,-61857,-63000,-63000,-65000,-67000,-69000,-70000,-71000,-72000,-41000,-17000,-19000,-20000,-20000,-21000,-33000 024,Department of Homeland Security,00,Department of Homeland Security,089700,Radiological Emergency Preparedness,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18000,-11000,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,00,Department of Homeland Security,089700,Radiological Emergency Preparedness,70,453,Disaster relief and insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15845,0,0,-9000,-12000,-2000,-1000,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,00,Department of Homeland Security,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",70,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,-11000,-10000,-9000,-14000,-12000,-12000 024,Department of Homeland Security,00,Department of Homeland Security,242100,Marine Safety Fees,70,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-43189,-13670,-4779,0,0,-15000,-15000,-16000,-18000,-20000,-16000,-17000,-17000,-17000,-18000,-14000,-19000,-20000 024,Department of Homeland Security,00,Department of Homeland Security,263800,Mobile home receipts,58,453,Disaster relief and insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-25000,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,00,Department of Homeland Security,274030,"Disaster Assistance, Downward Reestimates",70,453,Disaster relief and insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,-10000,-9000,0,0,0,0,0,0 024,Department of Homeland Security,00,Department of Homeland Security,287400,"Boat safety payment, Coast Guard",69,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,-5177,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,00,Department of Homeland Security,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,70,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-9000,-46000,15000,27000,95000,-105000,-138000,-89000,-11000,-12000,-12000 024,Department of Homeland Security,00,Department of Homeland Security,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,70,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78000,0,-1000,-78000,168000,-441000,42000,-2000,0,0 024,Department of Homeland Security,00,Department of Homeland Security,508730,Immigration User Fee,70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-117805,-174916,-215201,-239994,-278556,-307000,-354000,-368000,-379000,-423000,-438000,-468000,-427000,-483000,-555000,-580000,-598000,-586000,-567000,-575000 024,Department of Homeland Security,00,Department of Homeland Security,508810,Immigration Examination Fee,70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-114583,-214075,-265710,-274171,-269406,-491000,-571000,-624000,-482000,-630000,-765000,-1074000,-1171000,-1166000,-1315000,-1503000,-1641000,-2074000,-2496000,-2496000 024,Department of Homeland Security,00,Department of Homeland Security,508910,Land Border Inspection Fee,70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-159,-411,-619,-716,-1000,-1000,-1000,-1000,-1000,-2000,-2000,-4000,-23000,-26000,-25000,-28000,-28000,-27000,-27000 024,Department of Homeland Security,00,Department of Homeland Security,510610,H-1B Nonimmigrant Petitioner Account,70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-74000,-134000,-239000,-165000,-177000,-2000,-209000,-263000,-268000,-251000,-251000 024,Department of Homeland Security,00,Department of Homeland Security,512610,Breached Bond/detention Fund,70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14278,-7820,-19000,-11000,-131000,-155000,-84000,-78000,-143000,-78000,-127000,-108000,-83000,-73000,-85000,-64000,-75000 024,Department of Homeland Security,00,Department of Homeland Security,516720,"Interest & profits on invest., Offshore Oil Pollution Comp. Fund",69,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,-1116,-2528,-4822,-6348,-5321,-7496,-14733,-14860,-12485,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,00,Department of Homeland Security,516750,"Miscellaneous interest,Offshore Oil Pollution Compensation Fund",69,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,-1,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,00,Department of Homeland Security,517020,"Interest, Deepwater Port Liability Fund, DOT",69,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,36,-496,-980,-844,-982,-918,-719,-435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,00,Department of Homeland Security,517030,"Reimbursement pursuant to liabilities, Deepwater port liability fund",69,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,00,Department of Homeland Security,537810,Student and Exchange Visitor Fee,70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-46000,-53000,-58000,-56000,-120000 024,Department of Homeland Security,00,Department of Homeland Security,538510,"Fees, Aviation Security Capital Fund",70,402,Air transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-250000,-250000,-250000,-250000,-676000 024,Department of Homeland Security,00,Department of Homeland Security,538910,H-1B and L Fraud Prevention and Detection Account,70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-86000,-131000,-137000,-94000,-94000 024,Department of Homeland Security,00,Department of Homeland Security,545110,Immigrant Enforcement Account,70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-2000,-4000,-6000,-12000,-7000,-5000,-3000,-2000,-3000,-3000,-3000,-3000 024,Department of Homeland Security,00,Department of Homeland Security,554510,"Fees, Airport Checkpoint Screening Fund",70,402,Air transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-250000,0 024,Department of Homeland Security,00,Department of Homeland Security,569400,User Fees for Customs Services at Small Airports,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-419,-199,-1948,-914,-864,-959,-1119,-1000,-2000,-2000,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,00,Department of Homeland Security,569400,User Fees for Customs Services at Small Airports,70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-2000,-3000,-3000,-3000,-4000,-5000,-5000,-7000,-7000,-8000,-8000 024,Department of Homeland Security,00,Department of Homeland Security,569520,"US Customs User Fees Account, Conveyance/Passenger/Other",70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-144039,-402234,89214,-176019,-189650,-260181,-374000,-421000,-455000,-336000,-274000,-299000,-305000,-271000,-286000,-315000,-325000,-336000,-354000,-392000,-411000 024,Department of Homeland Security,00,Department of Homeland Security,569530,"US Customs User Fees Account, Merchandise Processing",70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-729288,-487500,-732152,-493909,-543782,-577673,-702000,-751000,-831000,-904000,-934000,-980000,-963000,-955000,-1036000,-1150000,-1276000,-1366000,-1450000,-1501000,-1576000 024,Department of Homeland Security,00,Department of Homeland Security,814740,Transfer from National Recreation Boating Safety and Improvement Fund,70,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-48998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,00,Department of Homeland Security,853310,General Gift Fund,70,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000 024,Department of Homeland Security,10,Departmental Management and Operations,0100,Departmental Operations,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0 024,Department of Homeland Security,10,Departmental Management and Operations,0100,Departmental Operations,70,751,Federal law enforcement activities,Discretionary,On-budget,42565,11818,45010,51026,53638,53491,57122,53570,54896,61297,70357,71420,69167,62950,65823,77328,85488,92572,99010,111434,123000,158000,229000,246000,269000,281000,299000,205000,22000,211000,252000,317000,278000,260000,504000 024,Department of Homeland Security,10,Departmental Management and Operations,0101,Counterterrorism Fund,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,8000,0,0,55000,40000,160000,10000,8000,-6000,-16000,-8000,0 024,Department of Homeland Security,10,Departmental Management and Operations,0102,Office of the Chief Information Officer,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,19000,34000,23000,46000,87000,47000,184000,275000,293000,349000,294000,247000 024,Department of Homeland Security,10,Departmental Management and Operations,0102,Office of the Chief Information Officer,70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,0,0 024,Department of Homeland Security,10,Departmental Management and Operations,0115,Analysis and Operations,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253000,308000,297000,333000 024,Department of Homeland Security,10,Departmental Management and Operations,4640,Working Capital Fund,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20000,-15000,0,-3000,0 024,Department of Homeland Security,10,Departmental Management and Operations,8244,Gifts and Donations,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,67000,2000,0,0 024,Department of Homeland Security,10,Departmental Management and Operations,8244,Gifts and Donations,70,453,Disaster relief and insurance,Mandatory,On-budget,0,0,0,0,0,0,802,0,62,128,67,78,62,37,66,6,36,98,65,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,20,Office of the Inspector General,0200,Operating Expenses,70,751,Federal law enforcement activities,Discretionary,On-budget,75,77,80,86,176,247,277,264,278,285,303,290,313,339,5146,14434,19457,23829,25373,25484,25000,26000,27000,27000,29000,32000,36000,47000,71000,81000,97000,84000,103000,109000,101000 024,Department of Homeland Security,30,Citizenship and Immigration Services,0300,Citizenship and Immigration Services,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42000,237000,226000,266000,158000,114000,188000,76000,151000 024,Department of Homeland Security,30,Citizenship and Immigration Services,0300,Citizenship and Immigration Services,70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,973000,1367000,1199000,1310000,1544000,1698000,2135000,2543000,2539000 024,Department of Homeland Security,30,Citizenship and Immigration Services,9921,Immigration support,15,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,137298,280986,313284,298188,363784,486477,535676,512446,678000,846000,1013000,1340000,1255000,1262000,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,40,United States Secret Service,0400,Salaries and Expenses,70,751,Federal law enforcement activities,Discretionary,On-budget,114950,33360,118030,133890,139328,173825,178339,195429,240462,293152,292649,281358,334109,367000,356922,366100,412737,470866,480703,461992,483000,533000,551000,567000,684000,708000,832000,1019000,1061000,1130000,1171000,0,1273000,1382000,1411000 024,Department of Homeland Security,40,United States Secret Service,0400,Salaries and Expenses,70,751,Federal law enforcement activities,Mandatory,On-budget,3548,1267,3394,5011,5971,5035,8149,8765,9000,8455,11000,11224,16959,17000,18000,17748,32600,33628,40000,40000,40000,46000,68000,72000,80000,130000,255000,200000,158000,173000,210000,0,215000,210000,225000 024,Department of Homeland Security,40,United States Secret Service,0401,"Acquistion, Construction, Improvements, and Related Expenses",70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37000,9000,8000,4000,9000,3000,4000,4000,4000,4000,4000,4000,4000 024,Department of Homeland Security,40,United States Secret Service,0403,"Protection, Administration, and Training",70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1219000,0,0,0 024,Department of Homeland Security,40,United States Secret Service,0403,"Protection, Administration, and Training",70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180000,0,0,0 024,Department of Homeland Security,43,Office of the Under Secretary for Border and Transportation Security,0520,Salaries and Expenses,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,10000,0,0,0,0 024,Department of Homeland Security,45,Transportation Security Administration,0541,Federal Air Marshals,70,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,466000,622000,668000,679000,719000,770000,0 024,Department of Homeland Security,45,Transportation Security Administration,0550,Aviation Security,70,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1840000,2353000,2656000,2771000,2692000,2961000 024,Department of Homeland Security,45,Transportation Security Administration,0550,Aviation Security,70,402,Air transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,279000,242000,251000,500000,676000 024,Department of Homeland Security,45,Transportation Security Administration,0551,Surface Transportation Security,70,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261000,48000,36000,37000,47000,37000 024,Department of Homeland Security,45,Transportation Security Administration,0554,Transportation Security Support,70,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,593000,728000,505000,521000,524000,926000 024,Department of Homeland Security,45,Transportation Security Administration,0557,Transportation Threat Assessment and Credentialing,70,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81000,44000,83000,133000 024,Department of Homeland Security,49,Federal Law Enforcement Training Center,0509,"Salaries and Expense, Federal Law Enforcement Training Center",70,751,Federal law enforcement activities,Discretionary,On-budget,12000,3500,9936,13453,15000,13267,13648,12318,12803,14664,18341,28779,29666,29333,34364,35499,40264,41145,46958,47445,59000,36000,56000,65000,75000,78000,100000,127000,136000,154000,180000,192000,211000,238000,231000 024,Department of Homeland Security,49,Federal Law Enforcement Training Center,0510,"Acquisition, Construction, Improvements and Related Expenses - Federal Law Enforcement Training Center",70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,15000,20775,8309,17301,12712,5000,10000,22000,33000,35000,21000,54000,41000,36000,37000,47000,112000,64000,50000,43000 024,Department of Homeland Security,50,"Security, Enforcement, and Investigations",0508,Transportation Security,70,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37000,36000,50000,68000,75000,90000,95000,2649000,6241000,0,0,0,0,0,0 024,Department of Homeland Security,50,"Security, Enforcement, and Investigations",0606,Payments to the Government of Puerto Rico,20,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,7800,7800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,50,"Security, Enforcement, and Investigations",9922,Miscellaneous permanent appropriations,20,806,General purpose fiscal assistance,Mandatory,On-budget,197288,56951,239233,233904,229320,273130,82450,62911,71963,92952,96828,96792,106779,118901,116354,103192,105774,120753,129298,164513,138000,110000,107000,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,55,Immigration and Customs Enforcement,0540,"Salaries and Expenses, Immigration and Customs Enforcement",70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2306000,2186000,2231000,2812000,3405000,3895000,4683000,4691000 024,Department of Homeland Security,55,Immigration and Customs Enforcement,0540,"Salaries and Expenses, Immigration and Customs Enforcement",70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221000,153000,209000,230000,229000,249000,269000,312000 024,Department of Homeland Security,55,Immigration and Customs Enforcement,0542,Federal Protective Service,70,804,General property and records management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,479000,0,15000,0,0,0 024,Department of Homeland Security,55,Immigration and Customs Enforcement,0542,Federal Protective Service,70,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-28000,0,0,0,0,0 024,Department of Homeland Security,55,Immigration and Customs Enforcement,0543,"Automation Modernization, Immigration and Customs Enforcement",70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,40000,40000,15000,31000,57000 024,Department of Homeland Security,55,Immigration and Customs Enforcement,0545,Construction,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,27000,26000,26000,56000,16000,0 024,Department of Homeland Security,58,Customs and Border Protection,0530,"Salaries and Expenses, Customs and Border Protection",70,751,Federal law enforcement activities,Discretionary,On-budget,587220,150709,650940,739033,807912,858996,929665,1043377,1154224,1247187,1400522,1461198,1920128,2033981,2096424,2271768,2278413,2551054,2558401,2635813,3071000,3312000,3902000,4112000,4862000,5019000,5689000,4933000,4603000,4268000,4574000,5193000,5536000,6759000,7316000 024,Department of Homeland Security,58,Customs and Border Protection,0530,"Salaries and Expenses, Customs and Border Protection",70,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144039,154194,158826,176019,189650,260181,374000,421000,459000,351000,295000,340000,1013000,946000,860000,997000,1040000,1142000,1347000,1305000,1345000 024,Department of Homeland Security,58,Customs and Border Protection,0531,"Automation Modernization, Customs and Border Protection",70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,433000,438000,450000,451000,451000,471000,511000 024,Department of Homeland Security,58,Customs and Border Protection,0532,"Construction, Customs and Border Protection",70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,235000,89000,144000,582000,233000,343000,364000 024,Department of Homeland Security,58,Customs and Border Protection,0533,"Border Security Fencing, Infrastructure, and Technology",70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1188000,1225000,775000 024,Department of Homeland Security,58,Customs and Border Protection,0544,"Air and Marine Interdiction, Operations, Maintenance, and Procurement",70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182000,209000,258000,496000,672000,558000,528000 024,Department of Homeland Security,58,Customs and Border Protection,5533,Payments to Wool Manufacturers,70,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,12000,15000,15000 024,Department of Homeland Security,58,Customs and Border Protection,5544,Pima Cotton Trust Fund,70,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16000,16000,0 024,Department of Homeland Security,58,Customs and Border Protection,5687,"Refunds, Transfers, and Expenses of Operation, Puerto Rico",70,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112000,100000,90000,86000,90000,85000,85000,100000,106000,93000,98000,97000 024,Department of Homeland Security,58,Customs and Border Protection,8789,"US Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods",70,751,Federal law enforcement activities,Mandatory,On-budget,3828,817,2887,3453,5681,4320,8128,8450,5583,6772,6521,2898,16217,6214,26052,6746,10838,6526,7288,4277,4000,3000,7000,5000,4000,6000,6000,6000,4000,8000,8000,6000,4000,6000,6000 024,Department of Homeland Security,60,United States Coast Guard,0247,Port safety development,69,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,5000,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,60,United States Coast Guard,0602,Retired Pay,70,403,Water transportation,Mandatory,On-budget,123650,33300,140300,157401,177500,206900,244000,265000,305350,315200,330800,339489,356000,386700,410800,420800,451800,487700,519700,548774,563000,579000,617000,653000,684000,730000,778000,876000,889000,1020000,1085000,1014000,1093000,1185000,1237000 024,Department of Homeland Security,60,United States Coast Guard,0603,Coast Guard Housing Fund,70,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,-6000,0,0 024,Department of Homeland Security,60,United States Coast Guard,0610,Operating Expenses,70,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,313922,203190,303000,21700,11000,300000,300000,300000,300000,300000,340000,440000,340000,420000,1204000,1402000,549000,563000,340000 024,Department of Homeland Security,60,United States Coast Guard,0610,Operating Expenses,70,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21500,21500,22000,22600,21000,21000,22000,21000,21000,17000,17000,17000,0,0,0,0,0,0,0 024,Department of Homeland Security,60,United States Coast Guard,0610,Operating Expenses,70,403,Water transportation,Discretionary,On-budget,770154,222862,873936,962389,1028146,1158064,1386456,1533939,1657798,1745897,1812795,1676796,1866675,1845386,2019383,2111954,2037829,2298396,2273815,2572820,2628000,2293000,2374000,2457000,2794000,2599000,3010000,3375000,4555000,4272000,4074000,4159000,5115000,5517000,5849000 024,Department of Homeland Security,60,United States Coast Guard,0611,Environmental Compliance and Restoration,70,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,17000,17000,13000,11000,13000,12000 024,Department of Homeland Security,60,United States Coast Guard,0612,Reserve Training,70,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86000,94000,113000,118000,122000,127000,131000 024,Department of Homeland Security,60,United States Coast Guard,0613,"Acquisition, Construction, and Improvements",70,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,60000,34000,0,0,0,0 024,Department of Homeland Security,60,United States Coast Guard,0613,"Acquisition, Construction, and Improvements",70,403,Water transportation,Discretionary,On-budget,191200,22435,265700,291100,321517,315661,374835,713000,432700,700100,410800,241629,318000,266940,468100,466952,435073,407928,339180,322483,305000,360000,386000,409000,655000,1010000,419000,713000,703000,924000,995000,1371000,1316000,967000,1185000 024,Department of Homeland Security,60,United States Coast Guard,0614,Alteration of Bridges,70,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,19000,16000,15000,16000,16000,0 024,Department of Homeland Security,60,United States Coast Guard,0615,"Research, Development, Test, and Evaluation",70,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18000,12000,17000,17000,17000,25000,16000 024,Department of Homeland Security,60,United States Coast Guard,0616,"Medicare-eligible Retiree Health Fund Contribution, Homeland Security",70,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261000,279000,272000,257000 024,Department of Homeland Security,60,United States Coast Guard,4535,Supply Fund,70,403,Water transportation,Discretionary,On-budget,2000,0,0,0,0,0,1500,1320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,60,United States Coast Guard,4743,Yard Fund,70,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,60,United States Coast Guard,5167,Offshore oil pollution compensation fund,69,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,1070,576,2000,1000,0,1000,957,1000,0,0,40746,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,60,United States Coast Guard,5168,Pollution fund,69,304,Pollution control and abatement,Mandatory,On-budget,12957,694,21888,7144,14605,35973,22100,8263,7257,4793,7390,3984,4805,5208,30980,49409,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,60,United States Coast Guard,5170,Deepwater port liability fund,69,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,5000,2000,1000,1000,1000,957,1000,0,0,3828,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,60,United States Coast Guard,8149,Boat Safety,70,403,Water transportation,Discretionary,On-budget,5790,1450,5790,5790,5000,0,0,0,50000,12500,28625,48077,47581,41891,59000,59820,69999,70000,64500,64500,50000,40000,35000,35000,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,60,United States Coast Guard,8149,Boat Safety,70,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,7500,8000,10000,10000,20000,64000,64000,64000,64000,65000,64000,64000,101000,117000,133000,125000 024,Department of Homeland Security,60,United States Coast Guard,8314,Trust Fund Share of Expenses,70,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41488,65698,66235,49457,61000,61000,50000,48000,49000,49000,48000,48000,48000,52000,47000,46000,45000,45000,45000 024,Department of Homeland Security,60,United States Coast Guard,8349,Oil Spill Recovery,70,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55000,50000,16376,55603,55801,55000,52000,57000,59000,66000,62000,76000,68000,42000,57000,64000,96000,89000,147000,149000 024,Department of Homeland Security,60,United States Coast Guard,8533,General Gift Fund,70,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,2000,1000,0,0 024,Department of Homeland Security,60,United States Coast Guard,8533,General Gift Fund,70,403,Water transportation,Mandatory,On-budget,9,1,7,18,25,21,79,10,49,18,22,16,0,14,0,0,0,28,229,60,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0 024,Department of Homeland Security,65,National Protection and Programs Directorate,0117,Office of Health Affairs,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,116000,161000 024,Department of Homeland Security,65,National Protection and Programs Directorate,0521,United States Visitor and Immigrant Status Indicator Technology,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,380000,328000,340000,337000,362000,475000,390000 024,Department of Homeland Security,65,National Protection and Programs Directorate,0565,Infrastructure Protection and Information Security,70,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,619000,572000,653000,841000 024,Department of Homeland Security,65,National Protection and Programs Directorate,0566,"Salaries and Expenses, Office of the Under Secretary for the National Protection and Programs Directorate",70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16000,31000,47000,55000 024,Department of Homeland Security,65,National Protection and Programs Directorate,0714,Biodefense Countermeasures,70,551,Health care services,Bioshield,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,885000,2508000,0,0,0,2175000 024,Department of Homeland Security,70,Federal Emergency Management Agency,0560,State and Local Programs,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,262000,3466000,2950000,2775000,2319000,2655000,3465000,1900000 024,Department of Homeland Security,70,Federal Emergency Management Agency,0560,State and Local Programs,70,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152000,217000,633000,0,497000,495000,411000,375000,0,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0561,Firefighter Assistance Grants,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,745000,746000,715000,648000,662000,750000,300000 024,Department of Homeland Security,70,Federal Emergency Management Agency,0564,United States Fire Administration and Training,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45000,45000,43000,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0700,"Operations, Management and Administration",70,054,Defense-related activities,Discretionary,On-budget,101554,23515,104774,125198,134955,131521,142998,178913,294360,300451,319943,275152,306205,314070,324786,310722,308239,307053,269014,225556,68000,68000,42000,45000,43000,46000,49000,50000,50000,0,0,0,0,253000,294000 024,Department of Homeland Security,70,Federal Emergency Management Agency,0700,"Operations, Management and Administration",70,451,Community development,Discretionary,On-budget,8718,2279,15189,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0700,"Operations, Management and Administration",70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,134848,133621,118709,125986,106277,127183,139567,139352,124460,79795,84041,94891,101493,117383,159387,143638,160813,323000,304000,348000,371000,612000,406000,538000,820000,621000,-3000,-5000,0,112000,468000,663000 024,Department of Homeland Security,70,Federal Emergency Management Agency,0700,"Operations, Management and Administration",70,453,Disaster relief and insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0700,"Operations, Management and Administration",70,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,7000,14000,10000,80000,86000,97000,1229000,100000,0,0,0,0,0,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0701,Mitigation Grants,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,20000,20000,20000,20000,169000,0,0,0,0,0,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0702,Disaster Relief,70,453,Disaster relief and insurance,Discretionary,On-budget,150000,37500,300000,440716,386772,1063600,358449,301694,130000,0,100000,345700,120000,120000,1208000,1250950,0,4178000,2027095,5409000,3593000,3393000,4620000,1920000,2114000,2765000,3594000,10131000,2199000,4013000,68427000,-17160000,5592000,4224000,1900000 024,Department of Homeland Security,70,Federal Emergency Management Agency,0703,Disaster Assistance Direct Loan Program Account,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14600,17000,114000,2000,2000,7000,2000,2000,1000,1000,1000,1000,1033000,328000,1000,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0703,Disaster Assistance Direct Loan Program Account,70,453,Disaster relief and insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-4000,59000,2000,0,0,0,8000,0,1000,0,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0707,Emergency Food and Shelter,70,605,Food and nutrition assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,100000,110000,20000,70000,125000,114000,114000,130092,134000,134000,129000,130000,130000,100000,100000,100000,100000,110000,140000,140000,152000,152000,153000,151000,151000,153000,100000 024,Department of Homeland Security,70,Federal Emergency Management Agency,0710,Office of the Undersecretary for Emergency Preparedness and Response,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,4000,0,0,0,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0711,"Readiness, Mitigation, Response, and Recovery",70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224000,240000,212000,201000,-2000,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0712,Administrative and Regional Operations,70,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,39000,109000,39000,0,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0712,Administrative and Regional Operations,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146000,164000,199000,171000,0,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0713,Public Health Programs,70,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84000,134000,34000,5000,0,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0715,Radiological Emergency Preparedness Program,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,-2000,-1000,-6000,-2000,-1000,-1000 024,Department of Homeland Security,70,Federal Emergency Management Agency,0716,National Pre-disaster Mitigation Fund,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149000,100000,49000,100000,114000,75000 024,Department of Homeland Security,70,Federal Emergency Management Agency,0717,National Flood Mitigation Fund,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,20000,0,31000,34000,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,0719,Cerro Grande Fire Claims,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,89000,38000,0,0,0,0,-9000 024,Department of Homeland Security,70,Federal Emergency Management Agency,0720,Disaster Readiness and Support Activities,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200000 024,Department of Homeland Security,70,Federal Emergency Management Agency,4236,National Flood Insurance Fund,70,451,Community development,Mandatory,On-budget,0,0,0,0,0,0,0,28788,25773,9346,622,23695,13179,12100,15465,15118,16337,-1034,2120,-2162,2000,0,1000,0,0,0,0,0,0,0,0,0,0,0,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,4236,National Flood Insurance Fund,70,453,Disaster relief and insurance,Discretionary,On-budget,87300,19200,80900,92900,97500,78100,60000,46400,63100,64400,54900,52000,53400,52400,51400,53400,55800,52300,59400,55400,61000,67000,85000,81000,80000,83000,64000,78000,-20000,-23000,-27000,0,-31000,-34000,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,4236,National Flood Insurance Fund,70,453,Disaster relief and insurance,Mandatory,On-budget,-12300,-450,-5900,-92900,402500,-78100,-60000,-46400,160054,34196,-54900,-52000,-53400,-52400,-51400,-53400,-55800,-52300,-59400,-55400,408000,460000,15000,-95000,-214000,-671000,454000,-105000,0,3000,2007000,17500000,0,0,0 024,Department of Homeland Security,70,Federal Emergency Management Agency,5464,Flood Map Modernization Fund,70,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,18000,32000,149000,199000,200000,198000,199000,220000,150000 024,Department of Homeland Security,80,Science and Technology,0800,"Research, Development, Acquisitions and Operations",70,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0,0,0 024,Department of Homeland Security,80,Science and Technology,0800,"Research, Development, Acquisitions and Operations",70,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3160,3681,4828,5170,5000,6000,6000,5000,157000,8000,83000,109000,363000,197000,363000,376000,0,0,0 024,Department of Homeland Security,80,Science and Technology,0800,"Research, Development, Acquisitions and Operations",70,251,General science and basic research,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,853000,830000,869000 024,Department of Homeland Security,80,Science and Technology,0800,"Research, Development, Acquisitions and Operations",70,751,Federal law enforcement activities,Discretionary,On-budget,20353,0,8969,9512,9760,10244,21246,11779,12770,9001,9486,9451,9433,9511,9772,12854,14993,13419,12928,12113,14000,18000,18000,16000,20000,21000,27000,58000,190000,718000,747000,1091000,0,0,0 024,Department of Homeland Security,85,Domestic Nuclear Detection Office,0860,"Research, Development, and Operations",70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308000,324000,334000 024,Department of Homeland Security,85,Domestic Nuclear Detection Office,0861,Management and Administration,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,32000,39000 024,Department of Homeland Security,85,Domestic Nuclear Detection Office,0862,Systems Acquisition,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,278000,130000,191000 024,Department of Homeland Security,90,Information Analysis and Infrastructure Protection,0900,Operating Expenses,70,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,9399,26337,66196,64976,33632,35951,48805,43982,47325,52438,65267,55686,68972,69549,67000,49000,61000,70000,86000,65000,57000,96000,0,0,0,0,0,0,0 024,Department of Homeland Security,90,Information Analysis and Infrastructure Protection,0900,Operating Expenses,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18000,25000,32000,38000,51000,57000,185000,0,0,0,0,0,0 024,Department of Homeland Security,90,Information Analysis and Infrastructure Protection,0910,Management and Administration,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124000,125000,0,0,0,0 024,Department of Homeland Security,90,Information Analysis and Infrastructure Protection,0911,Assessments and Evaluation,70,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,710000,762000,0,0,0,0 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",86,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0,0,0,0,0,-2000,0,0,-2000,-2000 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,246900,Government-sponsored Enterprises Oversight Fee,86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,271910,"FHA-general and Special Risk, Negative Subsidies",86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-119048,-126000,0,-142000,0,-159000,-62000,-103000,-363000,-270000,-281000,0,-495000,-1013000,-680000,-141000 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,271910,"FHA-general and Special Risk, Negative Subsidies",86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-476000,-399000,-721000,-465000,-730000,0,0,0,-88000,0,0,-266000,-2000,0,-8000,-9000 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,271930,"FHA-general and Special Risk, Downward Reestimates of Subsidies",86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-33734,-174602,0,-110000,-25000,-333000,-154000,0,-517000,-1542000,-1102000,-138000,-208000,-180000,-1746000,-897000,0 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,274330,"Indian Housing Loan Guarantees, Downward Reestimates of Subsidies",86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,0,-1000,0,-4000,-1000,-1000,-6000,0 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,276230,Title VI Indian Loan Guarantee Downward Reestimate,86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,-2000,-7000,-3000,0 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,277330,"Community Development Loan Guarantees, Downward Reestimates",86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,-15000,-6000,-5000,-3000,0 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,86,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-43000,-36000,-40000,-64000,-80000,-57000,-35000,-54000,-1000,-32000,-18000,-18000 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,388510,Undistributed Intragovernmental Payments,86,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-5000,-7000,-10000,-8000,-7000,0,-9000,-9000,-15000,-7000,-7000 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,527210,Office of Federal Housing Enterprise Oversight,86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-10700,-10000,-13000,-15000,-16000,-16000,-19000,-22000,-27000,-30000,-40000,-64000,-60000,-66000,-66000,0 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,530010,"FHA mutual mortgage insurance guaranteed loan, Negative subsidies",86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-181000,0,-1264000,-3230000,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,530040,"FHA mutual mortgage insurance guaranteed loan, Subsidy balance transfer",86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4026000,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,530110,"GNMA-guarantees of Mortgage Backed Securities Guarantee Loans, Negative Subsidies",86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6595,-6936,-8038,-9000,-9000,-9000,-364000,-355000,-312000,-356000,-363000,-398000,-405000,-218000,-177000,-193000,-163000,-163000 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,811910,"Mobile Home Inspection and Monitoring Fees, Manufactured Housing Fee Trust Fund",86,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,-8000,-10000,-9000,-9000,-9000,-7000,-16000,-11000 025,Department of Housing and Urban Development,00,Department of Housing and Urban Development,811930,"General Fund Payment, Manufactured Housing Fee Trust Fund",86,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0163,Public Housing Operating Fund,86,604,Housing assistance,Discretionary,On-budget,535000,80000,595600,685000,727000,755300,1070800,1490906,1546828,1717738,1401657,1158544,1350000,1450000,1705508,1865031,2174972,2450000,2282436,2620808,2900000,2800000,0,2900000,2818000,3138000,3235000,3495000,3577000,3579000,2437000,3564000,3864000,4200000,4300000 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0164,Annual contributions for assisted housing,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,615000,0,143550,313935,216910,15372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0164,Annual contributions for assisted housing,86,604,Housing assistance,Discretionary,On-budget,18033511,17693,27982753,31541267,23829735,26702137,24839536,12245387,8364612,9467325,10759483,9393537,6902931,6938434,6973295,8466123,16703902,14163332,15622800,14599491,8150000,9819000,-3725000,0,-1089000,-16000,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0197,Drug Elimination Grants for Low-income Housing,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149998,165000,175000,265000,290000,290000,290000,310000,310000,310000,309000,-11000,-23000,0,-21000,-3000,0,0,0 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0218,Revitalization of Severely Distressed Public Housing (HOPE VI),86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300000,778240,500000,480000,550000,550000,625000,575000,574000,574000,570000,149000,143000,99000,96000,100000,0 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0223,Indian Housing Loan Guarantee Fund Program Account,86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,3000,3000,4000,5000,10000,6000,6000,6000,5000,5000,-28000,4000,6000,7000,9000 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0223,Indian Housing Loan Guarantee Fund Program Account,86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0233,Native Hawaiian Housing Loan Guarantee Fund Program Account,86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,1000,1000,1000,0 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0235,Native Hawaiian Housing Block Grant,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,9000,9000,6000 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0302,Tenant Based Rental Assistance,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10600000,14401000,15881000,15697000,16031000 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0303,Project-based Rental Assistance,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5298000,5037000,5975000,6378000,6995000 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0304,Public Housing Capital Fund,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2500000,3000000,2884000,2993000,2843000,2712000,2696000,2579000,2420000,2420000,2422000,2009000 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0312,Preserving existing housing investment,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5753000,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0313,Native American Housing Block Grant,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,600000,620000,620000,649000,649000,645000,650000,601000,624000,624000,630000,627000 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0313,Native American Housing Block Grant,86,604,Housing assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,4000,2000,2000,0,0 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0316,Section 8 reserve preservation account,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2897000,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0319,Housing Certificate Fund,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4690000,9373000,9411000,4852000,11970000,13931000,15938000,16413000,2710000,-605000,-616000,-1250000,0 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0319,Housing Certificate Fund,86,604,Housing assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-640000,0,0 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,0331,Moving to work,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,03,Public and Indian Housing Programs,4098,Low-rent Public Housing--loans and Other Expenses,86,604,Housing assistance,Mandatory,On-budget,0,0,0,0,0,277828,856703,732470,473944,1273451,14265738,895259,1300000,1050000,558299,350000,150000,50000,60000,25000,20000,20000,85000,37000,25000,25000,25000,25000,25000,20000,20000,10000,2000,1000,1000 025,Department of Housing and Urban Development,06,Community Planning and Development,0104,Planning assistance,86,451,Community development,Discretionary,On-budget,75000,0,62500,57000,53000,37500,15756,-1026,-1078,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0162,Community Development Fund,86,451,Community development,Discretionary,On-budget,1838000,0,3248000,3600000,3755399,3797826,3739864,3546462,4573053,3538758,3574579,3022834,3000000,2880000,2650000,2914922,3213307,3419239,4243374,5050000,4819000,4650000,4854000,4925000,4893000,4809000,5112000,7783000,4905000,4933000,4852000,20851000,3770000,6864000,2791000 025,Department of Housing and Urban Development,06,Community Planning and Development,0170,Urban Development Action Grants,86,451,Community development,Discretionary,On-budget,0,0,0,400000,400000,675000,675000,473711,440000,440000,440000,315810,225000,216000,0,-49858,6808,-19239,-3374,0,-18000,0,-4000,0,0,0,0,0,0,-30000,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0171,Urban homesteading,86,451,Community development,Discretionary,On-budget,0,0,0,0,20000,0,0,0,12000,12000,12000,11358,12000,14400,13200,12995,13000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0175,Home loan guarantee program account,86,451,Community development,Discretionary,On-budget,0,0,0,0,5000,10000,881,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0176,Self-help Homeownership Opportunity Program,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,49000,60000,40000 025,Department of Housing and Urban Development,06,Community Planning and Development,0179,Assistance for solar and conservation improvements,86,272,Energy conservation,Discretionary,On-budget,0,0,0,0,0,0,250,21850,20000,25000,15000,0,1651,1782,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0181,Emergency shelter grants program,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,60000,8000,46500,73164,73163,73163,50000,115000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0182,Rental rehabilitation grants,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150000,127985,69999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0187,Supplemental assistance for facilities to assist the homeless,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,10830,11263,11263,-443,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0188,Supportive housing program,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,85000,64250,80000,126825,149998,150000,150443,334000,0,0,0,-6000,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0192,Homeless Assistance Grants,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1120000,823000,823000,823000,975000,1020000,1023000,1123000,1217000,1260000,1230000,1327000,1434000,1584000,1633000 025,Department of Housing and Urban Development,06,Community Planning and Development,0198,Community Development Loan Guarantees Program Account,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33000,32000,30000,30000,30000,30000,15000,7000,7000,7000,4000,3000,5000,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0198,Community Development Loan Guarantees Program Account,86,451,Community development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26000,2000,3000,8000,4000,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0204,Shelter plus care,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110533,266550,123747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0205,Home Investment Partnership Program,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,1232500,1380000,1400000,1400000,1400000,1500000,1600000,1636000,1796000,1796000,1987000,2006000,1900000,1757000,1756000,1701000,1963000 025,Department of Housing and Urban Development,06,Community Planning and Development,0219,Youthbuild program,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,0,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0220,National cities in schools community development program,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,5000,5000,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0221,Innovative homeless initiatives demonstration program,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0222,Capacity building for community development and affordable housing,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,0,30000,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0232,Shelter Plus Care Renewals,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0308,Housing Opportunities for Persons with AIDS,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196000,204000,225000,232000,257000,277000,290000,295000,282000,286000,286000,298000,298000 025,Department of Housing and Urban Development,06,Community Planning and Development,0314,Brownfields Redevelopment,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,25000,25000,25000,25000,25000,25000,24000,0,6000,10000,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0315,Empowerment Zones/enterprise Communities/renewal Communities,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,45000,55000,185000,45000,30000,15000,10000,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,0324,Rural Housing and Economic Development,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,25000,25000,25000,25000,25000,24000,17000,17000,17000,0 025,Department of Housing and Urban Development,06,Community Planning and Development,4015,Revolving Fund (liquidating Programs),86,451,Community development,Mandatory,On-budget,602457,933,3214,2963,2185,1888,919,84,991,938,490,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,1000 025,Department of Housing and Urban Development,06,Community Planning and Development,4034,Urban renewal programs,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,4036,Rehabilitation loan fund liquidating account,86,451,Community development,Discretionary,On-budget,50000,0,50000,0,231822,109679,5631,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,4097,Community Development Loan Guarantees Liquidating Account,86,451,Community development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27271,0,0,0,0,0,-3000,0,0,-3000,-2000,0,-1000,0,0,0 025,Department of Housing and Urban Development,06,Community Planning and Development,4237,New communities fund,86,451,Community development,Mandatory,On-budget,8441,21021,89401,110961,24046,46933,47575,30953,96233,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,0000,Housing Programs plug,86,371,Mortgage credit,Discretionary,On-budget,35000,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,0156,Housing Counseling Assistance,86,506,Social services,Discretionary,On-budget,0,0,3000,5000,9000,9000,7000,3520,3500,3500,3500,3312,3500,3360,3500,3446,8000,6525,6025,12000,12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,0156,Housing Counseling Assistance,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65000 025,Department of Housing and Urban Development,09,Housing Programs,0167,Mobile home standards program,86,376,Other advancement of commerce,Discretionary,On-budget,1000,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,0172,Troubled projects operating subsidy,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,74000,79500,18050,4000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,0178,Congregate services,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,10000,10000,0,0,4000,0,4144,2555,3400,4224,5400,5829,9500,17700,21000,25000,-12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,0183,FHA-mutual Mortgage Insurance Program Account,86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255645,255645,262810,309000,342000,351000,338000,329000,491000,490000,513000,431000,441000,431000,414000,45000,51000,69000 025,Department of Housing and Urban Development,09,Housing Programs,0183,FHA-mutual Mortgage Insurance Program Account,86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,181000,0,0,4494000,0,4026000,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,0195,"Section 8 moderate rehabilitation, single room occupancy",86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73185,104999,105000,105000,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,0196,Homeownership and Opportunity for People Everywhere Grants (HOPE Grants),86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,361000,271000,-206810,62000,0,-30000,0,0,-19000,-3000,0,-6000,0,-3000,0,-1000,0,0 025,Department of Housing and Urban Development,09,Housing Programs,0200,FHA-general and Special Risk Program Account,86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264308,320652,347703,386000,905000,305000,319000,308000,231000,495000,381000,330000,336000,291000,317000,77000,76000,58000 025,Department of Housing and Urban Development,09,Housing Programs,0200,FHA-general and Special Risk Program Account,86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1076000,233000,0,246000,995000,1167000,517000,767000,361000,109000,301000,0 025,Department of Housing and Urban Development,09,Housing Programs,0206,Other Assisted Housing Programs,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2234,0,2750,0,0,0,0,0,0,0,0,-300000,-100000,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,0206,Other Assisted Housing Programs,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2568,0,0,0,0,7000,0,-152000,-125000,0,818000,0,0,0,413000,-675000,26000,26000,-10000,0 025,Department of Housing and Urban Development,09,Housing Programs,0206,Other Assisted Housing Programs,86,604,Housing assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,756000,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,0234,Payment to Manufactured Housing Fees Trust Fund,86,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,4000,4000,4000,6000,0,5000 025,Department of Housing and Urban Development,09,Housing Programs,0236,FHA-mutual Mortgage Insurance Capital Reserve Account,86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3584000,-2660000,-1044000,-890000,-214000,-368000,-749000 025,Department of Housing and Urban Development,09,Housing Programs,0236,FHA-mutual Mortgage Insurance Capital Reserve Account,86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3584000,2660000,1044000,890000,214000,368000,749000 025,Department of Housing and Urban Development,09,Housing Programs,0237,Housing for Persons with Disabilities,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249000,238000,231000,237000,236000,158000 025,Department of Housing and Urban Development,09,Housing Programs,0310,Development of additional new subsidized housing,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1039000,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,0318,Capital grants/capital loans preservation account,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,0320,Housing for the Elderly,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,839000,854000,911000,994000,1024000,1027000,773000,741000,726000,735000,734000,538000 025,Department of Housing and Urban Development,09,Housing Programs,4041,Rental Housing Assistance Fund,86,604,Housing assistance,Mandatory,On-budget,800000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,4042,Nonprofit sponsor assistance liquidating account,86,604,Housing assistance,Discretionary,On-budget,23,155,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,4042,Nonprofit sponsor assistance liquidating account,86,604,Housing assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,0,0,0,0,0,0,0,0,-6000,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,4043,Homeownership Assistance Fund,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-86000,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,4043,Homeownership Assistance Fund,86,604,Housing assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-192,-25307,-10426,-6798,-4099,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,4044,Flexible Subsidy Fund,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,-66300,135747,42000,0,0,0,0,0,0,0,-308000,0,-68000,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,4070,FHA-mutual Mortgage and Cooperative Housing Insurance Funds Liquidating Account,86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-760645,-1609645,-2517810,-870000,-1815000,-1743000,-2682000,-3058000,-1864000,-2246000,-2880000,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,4070,FHA-mutual Mortgage and Cooperative Housing Insurance Funds Liquidating Account,86,371,Mortgage credit,Mandatory,On-budget,1230634,209049,660759,551985,390950,323519,412042,203271,183152,65940,99512,137499,480404,984203,1357983,2504191,4201756,505000,1354000,2255000,560000,1473000,1392000,2344000,2729000,1864000,2246000,2880000,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,4071,Nehemiah Housing Opportunity Fund,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24300,35000,0,-18934,0,-10000,0,0,0,0,0,0,0,-3000,0,-2000,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,4072,FHA-general and Special Risk Insurance Funds Liquidating Account,86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,4072,FHA-general and Special Risk Insurance Funds Liquidating Account,86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1531273,775475,149761,41000,-106000,47000,134000,69000,1306000,2474000,1343000,674000,854000,453000,192000,428000,213000,197000 025,Department of Housing and Urban Development,09,Housing Programs,4115,Housing for the Elderly or Handicapped Fund Liquidating Account,86,371,Mortgage credit,Discretionary,On-budget,750000,0,850000,750000,786000,805928,797036,710014,499738,556902,503713,493015,533088,573261,394097,399468,74999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,4115,Housing for the Elderly or Handicapped Fund Liquidating Account,86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44511,136716,514934,0,0,0,0,0,0,-463000,-463000,0,-853000,-964000,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,5270,Interstate Land Sales,86,376,Other advancement of commerce,Mandatory,On-budget,329,129,334,342,270,198,216,183,192,217,574,554,576,535,510,451,350,394,391,349,0,0,1000,0,0,0,0,0,0,0,1000,1000,1000,1000,1000 025,Department of Housing and Urban Development,09,Housing Programs,5271,Manufactured home inspection and monitoring,86,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,6093,4724,3539,5065,5950,5335,5275,5504,5040,6522,6463,6553,6936,8895,10766,12000,13000,14000,14000,15000,11000,2000,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,09,Housing Programs,8119,Manufactured Housing Fees Trust Fund,86,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,10000,9000,9000,9000,7000,16000,16000 025,Department of Housing and Urban Development,09,Housing Programs,8119,Manufactured Housing Fees Trust Fund,86,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,12,Government National Mortgage Association,0145,Payment of participation sales insufficiencies,86,371,Mortgage credit,Discretionary,On-budget,1813,0,2200,0,2193,0,2295,0,1735,1059,255,0,1079,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,12,Government National Mortgage Association,0186,Guarantees of Mortgage-backed Securities Loan Guarantee Program Account,86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6595,6936,8038,9000,9000,9000,9000,9000,9000,9000,9000,10000,11000,11000,11000,11000,0,43000 025,Department of Housing and Urban Development,12,Government National Mortgage Association,4016,Management and liquidating functions fund,86,371,Mortgage credit,Mandatory,On-budget,5007279,2044,7600,7399,506800,1869392,1355560,1101302,0,99610,0,0,0,209188,24103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,12,Government National Mortgage Association,4238,Guarantees of Mortgage-backed Securities Liquidating Account,86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-43000 025,Department of Housing and Urban Development,12,Government National Mortgage Association,4238,Guarantees of Mortgage-backed Securities Liquidating Account,86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43000,43000 025,Department of Housing and Urban Development,28,Policy Development and Research,0108,Research and Technology,86,451,Community development,Discretionary,On-budget,53000,15500,55000,52000,57250,44650,39650,20000,18000,19200,16900,16173,17000,16512,17200,20426,28500,25000,23250,36500,42000,34000,34000,37000,58000,45000,53000,49000,47000,47000,45000,55000,49000,51000,55000 025,Department of Housing and Urban Development,29,Fair Housing and Equal Opportunity,0144,Fair Housing Activities,86,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,3700,5700,5016,5700,4700,6700,6341,6341,4800,10000,12410,12410,13000,15000,25000,33000,30000,30000,30000,40000,44000,46000,46000,46000,48000,46000,46000,46000,50000,51000 025,Department of Housing and Urban Development,32,Office of Lead Hazard Control and Healthy Homes,0174,Lead Hazard Reduction,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80000,80000,100000,110000,175000,174000,167000,150000,150000,145000,116000 025,Department of Housing and Urban Development,35,Management and Administration,0143,Salaries and Expenses,86,272,Energy conservation,Discretionary,On-budget,0,0,0,0,0,0,17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,35,Management and Administration,0143,Salaries and Expenses,86,376,Other advancement of commerce,Discretionary,On-budget,4323,595,6631,7825,8440,9224,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,35,Management and Administration,0143,Salaries and Expenses,86,451,Community development,Discretionary,On-budget,119305,30475,128880,156951,167423,194859,214664,194800,197722,151769,192455,165810,193224,162085,171074,209586,250912,245976,240117,275059,199000,123000,98000,105000,64000,65000,74000,77000,75000,69000,66000,85000,168000,0,0 025,Department of Housing and Urban Development,35,Management and Administration,0143,Salaries and Expenses,86,453,Disaster relief and insurance,Discretionary,On-budget,0,0,7374,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,35,Management and Administration,0143,Salaries and Expenses,86,604,Housing assistance,Discretionary,On-budget,36238,9353,45874,48595,74208,63093,92233,102720,84077,125682,70167,142950,113769,132714,148447,98748,138001,150647,164726,139602,200000,196000,247000,255000,344000,349000,392000,420000,394000,371000,377000,401000,778000,0,0 025,Department of Housing and Urban Development,35,Management and Administration,0143,Salaries and Expenses,86,751,Federal law enforcement activities,Discretionary,On-budget,12066,3048,12239,16216,15340,18360,22182,21980,25701,23499,25694,13200,33430,13320,15560,37073,40581,45380,47724,49392,53000,100000,75000,86000,64000,63000,76000,58000,58000,104000,100000,99000,195000,0,0 025,Department of Housing and Urban Development,35,Management and Administration,0149,New community assistance grants,86,451,Community development,Discretionary,On-budget,6500,10000,5000,0,-8091,0,-4029,-882,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,35,Management and Administration,0189,Office of Inspector General,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23795,29283,35020,36012,36115,36000,37000,36000,40000,50000,51000,53000,68000,74000,77000,79000,90000,113000,112000,115000 025,Department of Housing and Urban Development,35,Management and Administration,0333,Executive Direction,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0 025,Department of Housing and Urban Development,35,Management and Administration,0334,Housing Personnel Compensation and Benefits,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,334000,354000 025,Department of Housing and Urban Development,35,Management and Administration,0335,"Administration, Operations and Management",86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000 025,Department of Housing and Urban Development,35,Management and Administration,0335,"Administration, Operations and Management",86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,484000,536000 025,Department of Housing and Urban Development,35,Management and Administration,0335,"Administration, Operations and Management",86,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000 025,Department of Housing and Urban Development,35,Management and Administration,0336,Office of the Government National Mortgage Association Personnel Compensation and Benefits,86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,9000 025,Department of Housing and Urban Development,35,Management and Administration,0337,Public and Indian Housing Personnel Compensation and Benefits,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173000,190000 025,Department of Housing and Urban Development,35,Management and Administration,0338,Community Planning and Development Personnel Compensation and Benefits,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,95000 025,Department of Housing and Urban Development,35,Management and Administration,0339,Policy Development and Research Personnel Compensation and Benefits,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,20000 025,Department of Housing and Urban Development,35,Management and Administration,0340,Fair Housing and Equal Opportunity Personnel Compensation and Benefits,86,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63000,68000 025,Department of Housing and Urban Development,35,Management and Administration,0341,Office of Healthy Homes and Lead Hazard Control Personnel Compensation and Benefits,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,8000 025,Department of Housing and Urban Development,35,Management and Administration,4586,Working Capital Fund,86,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,528,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,274000,234000,268000,201000,248000,235000,313000 025,Department of Housing and Urban Development,35,Management and Administration,5272,Office of Federal Housing Enterprise Oversight,86,371,Mortgage credit,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10700,10000,15000,16000,16000,16000,19000,22000,27000,30000,40000,64000,60000,66000,66000,0 025,Department of Housing and Urban Development,35,Management and Administration,5272,Office of Federal Housing Enterprise Oversight,86,371,Mortgage credit,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 025,Department of Housing and Urban Development,35,Management and Administration,5486,Consolidated fee fund,86,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,-8000,0,0,0,0,0,0 025,Department of Housing and Urban Development,35,Management and Administration,5486,Consolidated fee fund,86,604,Housing assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16000,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,,"Receipts, Space flight, research, and supporting activities",80,252,"Space flight, research, and supporting activities",Mandatory,On-budget,-1126,-15,-1547,-21,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0103,Research and program management,80,252,"Space flight, research, and supporting activities",Discretionary,On-budget,647397,181982,692030,718981,755595,807190,860855,954428,950076,995651,1072698,1091932,1191000,1459897,1543142,1694495,1849206,1291429,1319912,1349182,-18000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0103,Research and program management,80,402,Air transportation,Discretionary,On-budget,144915,38813,152545,170780,178474,188996,210545,228872,247324,260431,259602,249602,261500,302683,383458,328939,362665,284615,315102,342326,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0105,"Space flight, control, and data communications",80,252,"Space flight, research, and supporting activities",Discretionary,On-budget,0,0,56503,180050,183775,106505,110875,146345,189467,3914292,3594200,3670139,6099500,3805709,4458200,4544155,5270836,5352102,5058800,4835100,-43000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0105,"Space flight, control, and data communications",80,252,"Space flight, research, and supporting activities",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96415,100685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0107,Construction of facilities,80,252,"Space flight, research, and supporting activities",Discretionary,On-budget,77495,10750,83140,123940,70970,96600,71709,109476,118824,199197,132300,120860,150500,135472,222000,359401,451894,482700,461600,289700,-44000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0107,Construction of facilities,80,402,Air transportation,Discretionary,On-budget,4635,0,34950,38400,76530,62500,44041,22650,20115,24000,45730,55370,66858,77716,53100,61249,46000,42300,64800,203000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0108,Research and development,80,252,"Space flight, research, and supporting activities",Discretionary,On-budget,2502030,656800,2666325,2783600,3213100,3779786,4064138,4473200,5258960,1748900,2125700,2282000,2757200,2920750,3777700,4752565,5464022,6058056,6208013,6532500,-42000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0108,Research and development,80,402,Air transportation,Discretionary,On-budget,175350,43800,190100,228000,264100,308300,271400,264800,280000,315300,342400,337257,396500,359150,434900,472111,559500,790250,865587,1001000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0109,Office of Inspector General,80,252,"Space flight, research, and supporting activities",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8659,10500,14600,15062,15391,16000,16000,17000,18000,20000,20000,23000,24000,26000,27000,31000,32000,32000,33000,36000 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0110,"Science, Aeronautics and Technology",80,252,"Space flight, research, and supporting activities",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5031000,5032000,4745000,4770000,4885000,4964000,5663000,7104000,8211000,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0110,"Science, Aeronautics and Technology",80,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,905000,897000,845000,920000,769000,618000,514000,991000,1004000,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0111,Human Space Flight,80,252,"Space flight, research, and supporting activities",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5515000,5457000,5540000,5560000,5480000,5488000,5451000,6773000,6149000,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0112,Mission Support,80,252,"Space flight, research, and supporting activities",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2128000,2065000,2154000,1973000,2075000,2069000,2190000,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0112,Mission Support,80,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,405000,418000,408000,407000,425000,442000,412000,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0114,"Science, Aeronautics, and Exploration",80,252,"Space flight, research, and supporting activities",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6816000,6937000,8828000,9382000,9766000,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0114,"Science, Aeronautics, and Exploration",80,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1057000,954000,893000,704000,604000,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0115,Space Operations,80,252,"Space flight, research, and supporting activities",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7478000,8275000,6905000,6166000,6715000,5775000 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0115,Space Operations,80,252,"Space flight, research, and supporting activities",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0120,Science,80,252,"Space flight, research, and supporting activities",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4441000 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0122,Cross Agency Support,80,252,"Space flight, research, and supporting activities",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3300000 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0124,Exploration,80,252,"Space flight, research, and supporting activities",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0126,Aeronautics,80,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,446000 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,0128,Education,80,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116000 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",80,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-2000,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,80,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9000,-26000,-10000,-2000,-19000,60000,-33000,-56000,-53000,-11000,-15000,-15000 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,80,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,2000,-6000,-2000,-4000,45000,-36000,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,8550,Endeavor teacher fellowship trust fund,80,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,340,4,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,855030,"Transfer from NASA Gifts, Endeavor Teacher Fellowship Trust Fund",80,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-340,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,8977,National Space Grant Program,80,252,"Space flight, research, and supporting activities",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,8978,"Science, Space, and Technology Education Trust Fund",80,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15532,1351,1378,1372,1370,1388,1000,1000,2000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,897810,"Transfer from Construction of Facilities, Science, Space and Technology Education Trust Fund",80,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,897910,International Cooperation,80,252,"Space flight, research, and supporting activities",Mandatory,On-budget,0,0,0,0,0,0,-2,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 026,National Aeronautics and Space Administration,00,National Aeronautics and Space Administration,9971,Miscellaneous trust funds,80,252,"Space flight, research, and supporting activities",Mandatory,On-budget,1126,15,1547,34,6,0,5,68,0,2,2,114,28,147,6,96,1,-121,138,183,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 027,Office of Personnel Management,00,Office of Personnel Management,0100,Salaries and Expenses,24,805,Central personnel management,Discretionary,On-budget,97533,24705,107095,108214,113904,117530,124133,104519,101809,107046,106409,95553,100129,101834,108000,110942,114460,116340,118384,118533,111000,88000,87000,85000,87000,90000,94000,99000,128000,118000,125000,122000,113000,102000,93000 027,Office of Personnel Management,00,Office of Personnel Management,0200,Payment to Civil Service Retirement and Disability Fund,24,805,Central personnel management,Mandatory,On-budget,4750491,245,7298393,7433828,8818938,11231858,13553774,14483927,15308107,15358071,16091033,16530934,15803400,15572313,16413017,17664898,18509147,19101215,19793339,19698142,19935000,20060000,21254000,21357000,21401000,21557000,21639000,22108000,21878000,25921000,25618000,28151000,30996000,30185000,30985000 027,Office of Personnel Management,00,Office of Personnel Management,0206,"Government Payment for Annuitants, Employees Health Benefits",24,551,Health care services,Mandatory,On-budget,347969,98844,451844,506467,606035,626509,757617,1096560,1342610,1506339,1341553,1537100,1459000,1788931,2374414,3727247,3509563,2503535,4149245,3805480,4211000,3746000,3087000,4115000,4611000,5049000,5530000,6071000,6674000,7326000,7889000,8360000,8581000,8826000,9638000 027,Office of Personnel Management,00,Office of Personnel Management,0300,Intergovernmental personnel assistance,24,808,Other general government,Discretionary,On-budget,15000,4000,15000,20000,20000,20000,14400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 027,Office of Personnel Management,00,Office of Personnel Management,0400,Office of Inspector General,24,805,Central personnel management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2879,4607,4018,4227,4253,4000,4000,1000,1000,1000,1000,1000,1000,1000,1000,2000,2000,2000,2000,2000 027,Office of Personnel Management,00,Office of Personnel Management,0500,"Government Payment for Annuitants, Employee Life Insurance",24,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2662,8700,14249,12433,3722,26000,21000,28000,30000,31000,27000,32000,34000,34000,35000,38000,41000,43000,45000,46000 027,Office of Personnel Management,00,Office of Personnel Management,0700,Human capital performance fund,24,805,Central personnel management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0 027,Office of Personnel Management,00,Office of Personnel Management,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,24,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,4000,-5000,-20000,28000,0,12000,-11000,3000,-11000,-2000,-2000 027,Office of Personnel Management,00,Office of Personnel Management,4571,Revolving Fund,24,805,Central personnel management,Discretionary,On-budget,0,0,0,0,0,0,1800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0 027,Office of Personnel Management,00,Office of Personnel Management,4571,Revolving Fund,24,805,Central personnel management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 027,Office of Personnel Management,00,Office of Personnel Management,539120,"Earnings on Investments, Postal Service Retiree Health Benefits Fund",24,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-33000,-1187000,-1546000 027,Office of Personnel Management,00,Office of Personnel Management,539130,"Postal Service Contributions for Benefits Paid to Retirees, Postal Service Retiree Health Benefits Fund",24,372,Postal service,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5400000,-5600000,-5400000 027,Office of Personnel Management,00,Office of Personnel Management,539140,"Surplus Contributions from Civil Service Retirement and Disability Fund, Postal Service Retiree Health Benefits Fund",24,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17100000,0,0 027,Office of Personnel Management,00,Office of Personnel Management,539150,"Postal Service Contributions from Escrow Account, Postal Service Retiree Health Benefits Fund",24,372,Postal service,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2958000,0,0 027,Office of Personnel Management,00,Office of Personnel Management,8135,Civil Service Retirement and Disability Fund,24,602,Federal employee retirement and disability,Discretionary,On-budget,21861,5381,25371,24129,25561,26742,29474,34152,38492,42274,42998,44095,51969,57675,67007,72421,64737,70540,96420,86337,87000,81000,85000,83000,78000,83000,86000,103000,87000,122000,99000,134000,151000,115000,110000 027,Office of Personnel Management,00,Office of Personnel Management,8135,Civil Service Retirement and Disability Fund,24,602,Federal employee retirement and disability,Mandatory,On-budget,8387821,2273005,9669089,10990997,12571859,14951325,17733872,19622412,20850406,21908416,23160374,24650577,25720430,28248634,29645982,31343820,33143181,33109895,35007080,36395197,38517000,39902000,41586000,43074000,43924000,45257000,47447000,48999000,50425000,52353000,54943000,58127000,78283000,64277000,67942000 027,Office of Personnel Management,00,Office of Personnel Management,813550,General Fund Payment to the Civil Service Retirement and Disability Fund,24,805,Central personnel management,Mandatory,On-budget,-4750491,-245,-7298393,-7433828,-8818938,-11231858,-13553669,-14483927,-15308107,-15358071,-16091033,-16530934,-15803400,-15572313,-16413017,-17664898,-18509147,-19101215,-19793339,-19698142,-19935000,-20060000,-21254000,-21357000,-21401000,-21557000,-21639000,-22108000,-21878000,-25921000,-25618000,-28151000,-30996000,-30185000,-30985000 027,Office of Personnel Management,00,Office of Personnel Management,813560,"Forein Service Receipts, Civil Service Retirement and Disability Fund",24,602,Federal employee retirement and disability,Mandatory,On-budget,-436,-49,-248,-453,-707,-1157,-289,-133,-130,-200,-504,-629,0,-42,-648,-314,-146,-335,-731,-403,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 027,Office of Personnel Management,00,Office of Personnel Management,813570,"Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund",24,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,-13105,-18409,-22330,-30011,-65773,-47366,-31494,-33855,-34872,-32704,-32642,-32793,-31441,-35544,-62856,-53390,-42086,-33316,-33000,-28000,-27000,-28000,-26000,-39000,-26000,-29000,-33000,-36000,-34000,-33000,-38000,-40000,-41000 027,Office of Personnel Management,00,Office of Personnel Management,8424,Employees Life Insurance Fund,24,602,Federal employee retirement and disability,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1051,1217,1030,781,1016,1000,1000,1000,2000,2000,2000,2000,2000,1000,1000,2000,1000,2000,1000,1000 027,Office of Personnel Management,00,Office of Personnel Management,8424,Employees Life Insurance Fund,24,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1051,-1217,-1030,-781,-1016,-1000,-1000,-1000,-2000,-2000,-2000,-2000,-2000,-1000,-1000,-2000,-1000,-2000,-1000,-1000 027,Office of Personnel Management,00,Office of Personnel Management,9981,Employees and Retired Employees Health Benefits Funds,24,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14592,16327,19190,22520,23037,15000,19000,20000,20000,20000,22000,23000,24000,22000,26000,25000,25000,27000,26000,26000 027,Office of Personnel Management,00,Office of Personnel Management,9981,Employees and Retired Employees Health Benefits Funds,24,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14592,-16327,-19190,-22520,-23037,-15000,-19000,-20000,-20000,-20000,-22000,-23000,-24000,-22000,-26000,-25000,-25000,-27000,-26000,-26000 028,Small Business Administration,00,Small Business Administration,0100,Salaries and Expenses,73,376,Other advancement of commerce,Discretionary,On-budget,29485,7218,36470,179000,195731,218768,231945,221945,274609,225543,206239,199822,201800,226132,228490,395018,404067,235811,248800,258900,242000,219000,235000,254000,293000,305000,415000,341000,354000,398000,357000,396000,322000,414000,328000 028,Small Business Administration,00,Small Business Administration,0104,White House Conference on Small Business,73,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,4000,0,0,0,0,0,2000,2584,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 028,Small Business Administration,00,Small Business Administration,0200,Office of Inspector General,73,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7400,9000,10000,8300,10962,9000,9000,9000,10000,11000,11000,12000,11000,12000,13000,13000,19000,14000,15000,16000 028,Small Business Administration,00,Small Business Administration,1152,Disaster Loans Program Account,73,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,858090,148000,1313351,130000,331000,327000,173000,298000,317000,280000,282000,189000,169000,1040000,1695000,113000,0,174000 028,Small Business Administration,00,Small Business Administration,1152,Disaster Loans Program Account,73,453,Disaster relief and insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61000,337000,0,0,0,468000,1128000,337000,80000,290000,50000,0 028,Small Business Administration,00,Small Business Administration,1154,Business Loans Program Account,73,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,458684,506500,303384,406000,253000,279000,275000,225000,259000,293000,278000,206000,207000,126000,121000,121000,137000,138000 028,Small Business Administration,00,Small Business Administration,1154,Business Loans Program Account,73,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,274000,0,309000,35000,5000,35000,92000,693000,2434000,1906000,404000,406000,359000,0 028,Small Business Administration,00,Small Business Administration,272130,"Disaster Loan Program, Downward Reestimates of Subsidies",73,453,Disaster relief and insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,-516000,-384000,-14000,-42000,-2000,-70000,-14000,-11000,-165000,0 028,Small Business Administration,00,Small Business Administration,272210,"Business Loan Program, Negative Subsidies",73,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000 028,Small Business Administration,00,Small Business Administration,272230,"Business Loan Program, Downward Reestimates of Subsidies",73,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16000,-843000,-695000,-284000,-722000,-389000,-258000,-228000,-470000,-992000,-763000,-578000,0 028,Small Business Administration,00,Small Business Administration,4147,Pollution Control Equipment Fund Liquidating Account,73,376,Other advancement of commerce,Discretionary,On-budget,0,0,15000,0,0,0,0,0,0,0,0,0,14245,13656,13656,13000,13000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 028,Small Business Administration,00,Small Business Administration,4147,Pollution Control Equipment Fund Liquidating Account,73,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,23000,0,0,0,0,0,4000,3000,3000,3000,3000,3000,3000,3000,3000,3000,1000 028,Small Business Administration,00,Small Business Administration,4153,Disaster Loan Fund Liquidating Account,73,453,Disaster relief and insurance,Discretionary,On-budget,100000,1196,291304,2640827,1235264,1208350,315000,0,0,0,0,0,0,0,0,342361,-129319,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 028,Small Business Administration,00,Small Business Administration,4153,Disaster Loan Fund Liquidating Account,73,453,Disaster relief and insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-159000,0,0,0,0,50000,50000,10000,10000,5000,2000 028,Small Business Administration,00,Small Business Administration,4154,Business Loan Fund Liquidating Account,73,376,Other advancement of commerce,Discretionary,On-budget,278750,0,601600,605000,520500,565000,609000,326000,742700,363400,511601,505008,378192,168669,167500,159500,157000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 028,Small Business Administration,00,Small Business Administration,4154,Business Loan Fund Liquidating Account,73,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1540,0,0,273843,229107,164710,0,0,0,0,0,0,0,0,0,50000,50000,30000,20000,8000,3000 028,Small Business Administration,00,Small Business Administration,4156,Surety Bond Guarantees Revolving Fund,73,376,Other advancement of commerce,Discretionary,On-budget,10000,2500,36000,47000,35000,0,30000,19000,0,8910,8910,7000,9497,9497,9497,11000,10200,14600,13020,7000,5000,3000,4000,4000,3000,0,0,0,0,0,3000,3000,3000,3000,2000 028,Small Business Administration,00,Small Business Administration,4157,Lease guarantees revolving fund,73,376,Other advancement of commerce,Discretionary,On-budget,0,0,3000,4000,4000,4000,4000,3000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 028,Small Business Administration,00,Small Business Administration,9932,"SBA, FFB - Small business investment companies debentures",73,376,Other advancement of commerce,Discretionary,On-budget,203000,20215,85000,78797,86960,148837,165173,177591,260910,373373,264884,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 028,Small Business Administration,00,Small Business Administration,9933,"SBA, FFB - Sec. 503 guaranteed loans, FFB direct loans",73,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,260076,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",36,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-2000,-3000,-4000,-4000,-3000,-2000,-2000,-5000,-2000,-2000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,243100,Fees and Other Charges for Medical Services,36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,-460,-33004,-118751,-146003,-148057,5138,-143686,-357106,-412908,-440000,-465000,0,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,243100,Fees and Other Charges for Medical Services,36,703,Hospital and medical care for veterans,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-455000,-356000,0,-1000,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,246600,Fees for the Veterans Affairs Loan Guarantee Housing Program,36,704,Veterans housing,Mandatory,On-budget,0,0,0,0,0,0,0,0,-77510,-59070,-294,0,0,0,0,0,0,0,0,-14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,246800,"Pharmaceutical Copayments, Increase from PL 7/8",36,703,Hospital and medical care for veterans,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-335000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,247300,"Contributions from Military Personnel, Veteran's Educational Assistance Act of 1984",36,702,"Veterans education, training, and rehabilitation",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-3523,-112793,-195542,-220173,-284266,-251018,-214697,-145159,-233552,-187686,-166000,-148000,-185000,-164000,-168000,-99000,-286000,-233000,-220000,-211000,-198000,-187000,-203000,-203000,-203000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,247700,Eliminate Third Party Offset,36,703,Hospital and medical care for veterans,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-44000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,273330,Housing Downward Reestimates,36,704,Veterans housing,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-619000,-1064000,-1420000,-1798000,-878000,-2259000,-1021000,-1292000,-961000,-1227000,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,275510,Housing Negative Subsidies,36,704,Veterans housing,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8000,-3000,-84000,-77000,-89000,-133000,-246000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,36,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-20000,-11000,-9000,-2000,20000,65000,30000,-149000,-40000,16000,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,36,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,2000,-2000,2000,0,-6000,-1000,-6000,-6000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,501410,Medical cost recovery,36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-274700,-291604,-149380,-133655,-133000,-93000,0,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,501410,Medical cost recovery,36,703,Hospital and medical care for veterans,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-65000,494000,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,528710,"Pharmaceutical Co-payments, MCCF",36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-700000,-574000,-573000,-771000,0,0,-623000,-650000,-723000,-761000,-792000,-819000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,528712,"Enhanced-use Lease Proceeds, MCCF",36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-27000,-3000,-2000,-1000,-1000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,528730,"First Party Collections, MCCF",36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-295000,-104000,-114000,-119000,-136000,-151000,-154000,-155000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,528740,"Third Party Collections, MCCF",36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-690000,-804000,-960000,-1056000,-1096000,-1261000,-1341000,-1439000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,528760,"Parking Fees, MCCF",36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-3000,-3000,-3000,-3000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,528770,"Compensated Work Therapy, MCCF",36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-35000,-40000,-43000,-44000,-44000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,528780,"Payments from Compensation and Pension, MCCF",36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-2000,-2000,-2000,-2000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,528790,"MCCF, Long-term Care Copayments",36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-4000,-4000,-4000,-4000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,531530,"GIF direct loans, downward reestimate of subsidies",36,704,Veterans housing,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1224,1224,0,0,-838000,-206000,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,531730,"Loan guaranty direct loans, downward reestimate of subsidies",36,704,Veterans housing,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-45735,45735,0,0,-109000,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,535810,"Pharmaceutical Copayments, Veterans Health Services Improvement Fund",36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-578000,0,0,0,0,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,535810,"Pharmaceutical Copayments, Veterans Health Services Improvement Fund",36,703,Hospital and medical care for veterans,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-190000,0,0,0,0,0,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,812810,"Transitional Housing Loans, Payment from the General Fund",36,705,Other veterans benefits and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,813210,"NSLI Fund, Premium and Other Receipts",36,701,Income security for veterans,Mandatory,On-budget,-458042,-148249,-483661,-481232,-455771,-457005,-459657,-467120,-445909,-441344,-420982,-440963,-442255,-421571,-410099,-398227,-417090,-421298,-392655,-335414,-272000,-236000,-231000,-217000,-204000,-201000,-194000,-185000,-176000,-204000,-171000,-154000,-139000,-127000,-118000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,813230,"NSLI Fund, Payments from General and Special Funds",36,701,Income security for veterans,Mandatory,On-budget,-2101,-511,-2114,-2424,-2107,-2066,-1974,-2115,-1983,-1894,-1782,-1598,-1494,-3294,-1907,-1847,-1962,-2150,-1893,-1392,-2000,-2000,-2000,-2000,-6000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,813310,"Deductions from Military Pay, Post-Vietnam Era Veterans Education Account",36,702,"Veterans education, training, and rehabilitation",Mandatory,On-budget,0,0,-3321,-31728,-70557,-110380,-137600,-141674,-158410,-175678,-211790,-209120,-146636,-93854,-50112,-29973,-21165,-19285,-15962,-8809,-5000,-4000,-3000,-3000,-3000,-2000,-2000,-1000,-1000,-1000,-1000,0,0,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,813320,"Contributions, Post-Vietnam Era Veterans Education Account",36,702,"Veterans education, training, and rehabilitation",Mandatory,On-budget,0,0,0,-8,-230,-922,-4645,-19383,-63905,-40174,-78609,-114755,-86470,-180893,-132681,-167132,-102527,-51528,-26251,-27718,-16000,-12000,-14000,-36000,-3000,-2000,-1000,-1000,-1000,0,0,0,0,-1000,-1000 029,Department of Veterans Affairs,00,Department of Veterans Affairs,815010,"Premium and other receipts, USGLI, VA",36,701,Income security for veterans,Mandatory,On-budget,0,0,0,0,0,-5202,-3710,-3309,-786,-147,-115,-143,78,-173,-141,-123,-120,-156,-94,-71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,00,Department of Veterans Affairs,815030,"Payments from general and special funds, USGLI, VA",36,701,Income security for veterans,Mandatory,On-budget,-39,-10,-33,-40,-32,-26,-21,-23,-23,-22,-21,3,-13,-10,-10,-8,-6,-7,-6,-198,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,15,Veterans Health Administration,0152,Medical Administration,36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4027000,4437000,3431000,0,0,0 029,Department of Veterans Affairs,15,Veterans Health Administration,0160,Medical Services,36,703,Hospital and medical care for veterans,Discretionary,On-budget,3922984,1033632,4458793,5021376,5526337,5880244,6392205,7170397,7829674,8310966,9009060,9181359,9795972,10201951,10961580,11511546,12061507,13334276,14374063,15353284,15866252,16279300,16765207,17473335,17557006,19177207,20664442,22090000,25000000,20010000,23268000,24139000,31192000,34777000,36542000 029,Department of Veterans Affairs,15,Veterans Health Administration,0160,Medical Services,36,703,Hospital and medical care for veterans,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49721,75751,96112,101764,110000,126000,107000,0,0,0,0,162000,0,0,0,0,0,0,0 029,Department of Veterans Affairs,15,Veterans Health Administration,0161,Medical and Prosthetic Research,36,703,Hospital and medical care for veterans,Discretionary,On-budget,97309,25527,104533,111053,122847,125847,140070,140855,154839,217680,192695,181127,212798,192899,210241,213652,571061,591201,589044,621605,628748,591700,581793,582665,641994,665793,705558,756000,817000,866000,402000,412000,446000,480000,442000 029,Department of Veterans Affairs,15,Veterans Health Administration,0162,Medical Facilities,36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3193000,3330000,3358000,4548000,4073000,4661000 029,Department of Veterans Affairs,15,Veterans Health Administration,0165,DOD-VA Health Care Sharing Incentive Fund,36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,30000,30000,70000,30000,0 029,Department of Veterans Affairs,15,Veterans Health Administration,4026,Medical Center Research Organizations,36,703,Hospital and medical care for veterans,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23000,0,0,0 029,Department of Veterans Affairs,15,Veterans Health Administration,4026,Medical Center Research Organizations,36,703,Hospital and medical care for veterans,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23000,0,0,0 029,Department of Veterans Affairs,15,Veterans Health Administration,8180,"General Post Fund, National Homes",36,705,Other veterans benefits and services,Mandatory,On-budget,4808,1195,5497,6305,6460,7414,7707,9942,10667,13447,11521,13996,21431,20294,29419,25153,26965,28404,28994,26822,26000,27000,30000,31000,33000,32000,35000,35000,31000,31000,31000,32000,31000,33000,34000 029,Department of Veterans Affairs,25,Benefits Programs,0102,Compensation and Pensions,36,701,Income security for veterans,Mandatory,On-budget,5218163,1357218,5724288,6213529,6921909,7365470,8541692,9602958,9578788,10016031,10247353,10445291,10520972,10881027,11323089,11586335,12313547,12552452,13451512,14250695,14606000,15442000,16446000,17322000,18694000,18523000,20257000,22772000,25549000,26298000,-246000,33756000,0,0,0 029,Department of Veterans Affairs,25,Benefits Programs,0120,Veterans Insurance and Indemnities,36,701,Income security for veterans,Mandatory,On-budget,6600,2450,7000,3712,5750,5400,5406,9350,6400,7400,11000,9745,4770,14290,13470,13940,15410,25740,22730,15370,35000,43000,39000,51000,46000,29000,20000,26000,28000,32000,44000,46000,50000,41000,44000 029,Department of Veterans Affairs,25,Benefits Programs,0129,National cemetery administration,99,705,Other veterans benefits and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67045,70569,70406,73000,73000,77000,84000,92000,97000,109000,146000,164000,175000,0,0,0,0,0 029,Department of Veterans Affairs,25,Benefits Programs,0132,Vocational rehabilitation and employment administration,36,702,"Veterans education, training, and rehabilitation",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,130000,0,35000,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,25,Benefits Programs,0137,Readjustment Benefits,36,702,"Veterans education, training, and rehabilitation",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,22000,0,0,0,0,0,0 029,Department of Veterans Affairs,25,Benefits Programs,0137,Readjustment Benefits,36,702,"Veterans education, training, and rehabilitation",Mandatory,On-budget,5980849,1152676,3956338,2589721,2474490,2341597,2321914,1934176,1639746,1417403,1100091,865286,732878,659228,621603,439974,969659,598380,741182,1040769,1149000,1114000,1334000,1323000,1124000,1412000,1927000,2071000,2201000,2529000,2802000,3309000,2812000,3300000,3087000 029,Department of Veterans Affairs,25,Benefits Programs,0139,Burial benefits,36,701,Income security for veterans,Mandatory,On-budget,166069,49275,163938,175870,178545,185700,207684,140057,122250,128388,132572,129314,123318,145669,151300,139714,118264,104984,99230,106181,109000,114000,116000,117000,109000,111000,115000,134000,143000,153000,153000,142000,169000,212000,193000 029,Department of Veterans Affairs,25,Benefits Programs,0139,Burial benefits,36,705,Other veterans benefits and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134,16,40,27,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,25,Benefits Programs,0140,Vocational rehabilitation loans program account,36,702,"Veterans education, training, and rehabilitation",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1298,1319,993,1000,1000,1000,1000,1000,1000,1000,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,25,Benefits Programs,0140,Vocational rehabilitation loans program account,36,704,Veterans housing,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,156,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,25,Benefits Programs,0153,Compensation,36,701,Income security for veterans,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29161000,0,34763000,37126000,38886000 029,Department of Veterans Affairs,25,Benefits Programs,0154,Pensions benefits,36,701,Income security for veterans,Mandatory,On-budget,2884041,736652,3107581,3260759,3554848,3608100,3794177,4047600,3741634,3916000,3809870,3850179,3794219,3825700,3881755,3884458,3985316,3667241,3476871,3159262,3018000,3074000,3066000,3071000,3085000,2969000,3018000,3177000,3300000,3391000,3294000,0,3690000,3898000,4033000 029,Department of Veterans Affairs,25,Benefits Programs,1119,Housing Program Account,36,704,Veterans housing,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126955,129786,129968,125000,118000,139000,161000,160000,158000,163000,141000,147000,154000,153000,154000,152000,155000,157000 029,Department of Veterans Affairs,25,Benefits Programs,1119,Housing Program Account,36,704,Veterans housing,Mandatory,On-budget,14553,3351,14255,14299,22608,19468,15850,17459,14182,13278,15814,14498,14363,13306,14053,12570,14815,646233,996007,25869,503000,108000,432000,936000,1412000,1570000,356000,779000,1319000,204000,1889000,46000,50000,815000,2000 029,Department of Veterans Affairs,25,Benefits Programs,1120,Native American Veteran Housing Loan Program Account,36,704,Veterans housing,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000 029,Department of Veterans Affairs,25,Benefits Programs,1120,Native American Veteran Housing Loan Program Account,36,704,Veterans housing,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,5000,0 029,Department of Veterans Affairs,25,Benefits Programs,4010,Veterans Reopened Insurance Fund,36,701,Income security for veterans,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,12000,14000,15000,0,0,0,0,0,0,0 029,Department of Veterans Affairs,25,Benefits Programs,4012,Service-disabled Veterans Insurance Fund,36,701,Income security for veterans,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,7000,8000,5000,0,0,0,0,0,0,0 029,Department of Veterans Affairs,25,Benefits Programs,4025,Housing Liquidating Account,36,704,Veterans housing,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,260000,306600,200000,100000,1483929,778100,548500,729647,57485,112387,0,0,0,100000,270000,154000,132000,0,0,-60000,-40000,-45000,-50000,-42000,-21000,-16000 029,Department of Veterans Affairs,25,Benefits Programs,4260,Miscellaneous veterans programs loan fund liquidating account,36,702,"Veterans education, training, and rehabilitation",Discretionary,On-budget,100,0,0,17200,0,0,1250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,25,Benefits Programs,4260,Miscellaneous veterans programs loan fund liquidating account,36,702,"Veterans education, training, and rehabilitation",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1721,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,25,Benefits Programs,8132,National Service Life Insurance Fund,36,701,Income security for veterans,Mandatory,On-budget,851629,155471,912821,939727,982543,1044166,1104104,1163633,1202072,1248781,1304888,1367013,1390514,1406849,1430310,1441867,1483104,1494212,1479514,1417259,1348000,1288000,1248000,1196000,1249000,1236000,1240000,1219000,1192000,1238000,1211000,1186000,1139000,1121000,1117000 029,Department of Veterans Affairs,25,Benefits Programs,8133,Post-Vietnam Era Veterans Education Account,36,702,"Veterans education, training, and rehabilitation",Mandatory,On-budget,0,0,3321,31736,70788,111302,142245,161057,222315,224776,290399,323875,233106,274747,182793,197105,102527,51529,26251,36527,22000,16000,17000,38000,5000,4000,3000,2000,1000,1000,1000,0,0,1000,1000 029,Department of Veterans Affairs,25,Benefits Programs,8150,United States Government Life Insurance Fund,36,701,Income security for veterans,Mandatory,On-budget,37687,1454,37402,36153,38310,37968,34152,31209,26268,23279,21556,19644,17552,16364,15088,13892,12912,11811,10938,9925,9000,7000,6000,6000,11000,11000,10000,10000,9000,8000,8000,7000,4000,5000,5000 029,Department of Veterans Affairs,25,Benefits Programs,8455,Veterans Special Life Insurance Fund,36,701,Income security for veterans,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19000,-23000,-26000,-28000,0,0,0,0,0,0,0 029,Department of Veterans Affairs,40,Departmental Administration,0110,"Construction, Major Projects",36,703,Hospital and medical care for veterans,Discretionary,On-budget,297464,15860,405681,393689,365560,321292,261533,372270,670792,345692,568194,485544,382708,402884,358040,457022,579992,414250,492674,460100,323000,136000,219000,210000,142000,65000,66000,183000,99000,672000,481000,1561000,399000,1135000,582000 029,Department of Veterans Affairs,40,Departmental Administration,0111,"Construction, Minor Projects",36,703,Hospital and medical care for veterans,Discretionary,On-budget,106426,16490,92791,95234,86345,73233,108989,102010,141748,185378,199823,95077,80000,115942,96596,91637,130638,190701,149525,155540,153000,190000,175000,175000,175000,160000,166000,211000,225000,250000,245000,233000,525000,631000,329000 029,Department of Veterans Affairs,40,Departmental Administration,0129,National Cemetery Administration,36,705,Other veterans benefits and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148000,150000,160000,194000,181000 029,Department of Veterans Affairs,40,Departmental Administration,0151,General Operating Expenses,36,705,Other veterans benefits and services,Discretionary,On-budget,483300,121230,525633,581850,631675,611609,643251,662056,690152,715674,753954,713819,770499,774810,799217,811629,914502,848834,811919,827450,896000,847000,828000,787000,882000,941000,1100000,1195000,1329000,1237000,1440000,1373000,1586000,1645000,1700000 029,Department of Veterans Affairs,40,Departmental Administration,0151,General Operating Expenses,36,705,Other veterans benefits and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,6000,0 029,Department of Veterans Affairs,40,Departmental Administration,0167,Information Technology Systems,36,705,Other veterans benefits and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1231000,1248000,2053000,2442000 029,Department of Veterans Affairs,40,Departmental Administration,0170,Office of Inspector General,36,705,Other veterans benefits and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21786,24859,29959,31182,31436,32000,31000,31000,31000,36000,43000,46000,53000,58000,62000,69000,69000,71000,81000,77000 029,Department of Veterans Affairs,40,Departmental Administration,0181,Grants for Construction of State Extended Care Facilities,36,703,Hospital and medical care for veterans,Discretionary,On-budget,10000,0,10000,15000,10000,7500,15000,15840,18000,18000,34500,20822,42400,40320,42000,41349,69999,85000,40000,41080,47000,47000,47000,80000,90000,90000,100000,100000,99000,102000,104000,85000,85000,165000,85000 029,Department of Veterans Affairs,40,Departmental Administration,0183,Grants for the Construction of State Veterans Cemeteries,36,705,Other veterans benefits and services,Discretionary,On-budget,0,0,0,0,0,5000,5000,0,2500,3000,5000,2839,0,0,9000,4288,3946,5104,5104,5242,5000,1000,1000,10000,10000,25000,25000,25000,32000,32000,32000,32000,32000,40000,32000 029,Department of Veterans Affairs,40,Departmental Administration,4018,Pershing Hall revolving fund,36,703,Hospital and medical care for veterans,Discretionary,On-budget,2100,525,2100,1700,500,1350,1200,1000,500,500,500,474,500,480,500,492,484,500,500,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 029,Department of Veterans Affairs,40,Departmental Administration,4537,Supply Fund,36,705,Other veterans benefits and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-49000,-154000,-140000,0,0 029,Department of Veterans Affairs,40,Departmental Administration,4537,Supply Fund,36,705,Other veterans benefits and services,Mandatory,On-budget,29001,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49000,154000,140000,0,0 029,Department of Veterans Affairs,40,Departmental Administration,4539,Franchise Fund,36,705,Other veterans benefits and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-26000,0,0,0,0 029,Department of Veterans Affairs,40,Departmental Administration,4539,Franchise Fund,36,705,Other veterans benefits and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26000,0,0,0,0 100,Executive Office of the President,00,Executive Office of the President,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,11,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,-1000,-1000,-2000,0,0 100,Executive Office of the President,00,Executive Office of the President,388517,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,11,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41000,-36000,-2000,-2000,-1000,-1000 100,Executive Office of the President,05,The White House,0001,Compensation of the President,11,802,Executive direction and management,Mandatory,On-budget,250,62,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,05,The White House,0110,Compensation of the President and the White House Office,11,802,Executive direction and management,Discretionary,On-budget,16763,4191,17162,16415,17163,18941,21278,19652,21865,23186,25189,23835,24824,26426,27950,30232,32799,34885,42795,38754,40000,40000,40000,51000,53000,52000,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,05,The White House,0209,The White House,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134000,192000,180000,189000,184000,172000,173000,175000,191000 100,Executive Office of the President,10,Executive Residence at the White House,0109,White House repair and restoration,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,1000,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,10,Executive Residence at the White House,0210,Operating expenses,11,802,Executive direction and management,Discretionary,On-budget,1902,485,2180,2236,2683,3083,3374,3650,3949,4632,4658,4380,4753,7403,5698,6815,8495,8362,7598,7925,8000,8000,8000,8000,9000,9000,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,10,Executive Residence at the White House,0210,Operating expenses,11,802,Executive direction and management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,15,Special Assistance to the President and the Official Residence of the Vice President,0211,Operating expenses,11,802,Executive direction and management,Discretionary,On-budget,274,26,91,121,129,233,168,178,416,262,219,195,211,258,258,574,626,324,324,324,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,15,Special Assistance to the President and the Official Residence of the Vice President,1454,Special Assistance to the President and the Official Residence of the Vice President,11,802,Executive direction and management,Discretionary,On-budget,1001,253,1271,1327,1315,1462,1591,1433,1475,1593,1676,1717,1897,2163,2199,2303,2587,2932,3257,3270,4000,4000,4000,4000,4000,4000,4000,4000,4000,5000,5000,5000,5000,5000,5000 100,Executive Office of the President,15,Special Assistance to the President and the Official Residence of the Vice President,8241,Donations for the Official Residence of the Vice President,11,802,Executive direction and management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71,1,209,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,20,Council of Economic Advisers,1900,Salaries and expenses,11,802,Executive direction and management,Discretionary,On-budget,1621,400,1873,2018,2042,2102,2205,1985,2177,2464,2560,2202,2370,2500,2787,2865,3064,3345,3428,3420,3000,3000,3000,4000,4000,4000,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,25,Council on Environmental Quality and Office of Environmental Quality,1453,Council on Environmental Quality and Office of Environmental Quality,11,802,Executive direction and management,Discretionary,On-budget,3236,822,3300,2854,3026,3126,2542,936,926,1475,700,670,803,826,850,1465,1873,2560,2560,675,2000,2000,2000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000 100,Executive Office of the President,25,Council on Environmental Quality and Office of Environmental Quality,3963,"Management Fund, Office of Environmental Quality",11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0 100,Executive Office of the President,26,Council on International Economic Policy,1456,Salaries and expenses,,802,Executive direction and management,Discretionary,On-budget,1650,412,1450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,27,Council on Wage and Price Stability,1600,Salaries and expenses,11,802,Executive direction and management,Discretionary,On-budget,1589,418,1917,2100,4502,9447,5302,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,30,Office of Policy Development,2200,Salaries and expenses,11,802,Executive direction and management,Discretionary,On-budget,1646,413,1775,2755,2544,2711,2927,2604,2712,2861,3020,2609,2689,3000,3000,3075,3395,3701,3772,5122,4000,4000,4000,4000,4000,4000,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,35,National Security Council,2000,Salaries and expenses,11,802,Executive direction and management,Discretionary,On-budget,3052,674,3270,3315,3525,3645,3839,3557,4064,4497,4605,4428,4612,5000,5100,5335,5893,6145,6118,6648,7000,7000,7000,7000,7000,7000,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,40,National Space Council,0020,Salaries and expenses,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,982,1363,1491,941,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,45,National Critical Materials Council,0111,Salaries and expenses,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,200,478,175,350,225,397,400,235,185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,50,Office of Administration,0038,Salaries and expenses,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,4267,7462,8062,12200,11912,13108,14295,16240,14926,15914,16000,18350,18580,25410,24510,24853,24850,26000,26000,26000,29000,58000,38000,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,51,Armstrong Resolution,1073,Armstrong resolution account,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,53,Office of National Service,2700,Office of national service,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,55,Office of Management and Budget,0300,Office of Management and Budget,11,802,Executive direction and management,Discretionary,On-budget,25004,6250,29153,30371,32044,36431,36112,35951,37482,39185,40482,37237,39033,41300,41993,46943,51256,54992,56039,56539,58000,56000,56000,57000,61000,63000,69000,71000,62000,67000,68000,76000,77000,78000,73000 100,Executive Office of the President,60,Office of National Drug Control Policy,1457,Office of National Drug Control Policy,11,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,60,Office of National Drug Control Policy,1457,Office of National Drug Control Policy,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500,36949,17299,26151,52314,45617,18000,25000,41000,36000,21000,23000,23000,25000,26000,28000,27000,27000,27000,26000,24000 100,Executive Office of the President,60,Office of National Drug Control Policy,1461,Counterdrug Technology Assessment Center,11,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29000,32000,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,60,Office of National Drug Control Policy,8240,Gifts and donations,11,802,Executive direction and management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,602,467,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,65,Office of Science and Technology Policy,2600,Office of Science and Technology Policy,11,802,Executive direction and management,Discretionary,On-budget,500,500,2300,2600,2496,2625,2063,1576,1863,1950,2334,2217,1923,1888,1587,2829,3560,6010,6225,4450,5000,5000,5000,5000,5000,5000,5000,5000,5000,7000,6000,6000,6000,5000,5000 100,Executive Office of the President,70,Office of the United States Trade Representative,0400,Office of the United States Trade Representative,11,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,0,-1000,0,0 100,Executive Office of the President,70,Office of the United States Trade Representative,0400,Office of the United States Trade Representative,11,802,Executive direction and management,Discretionary,On-budget,2020,509,2581,2751,2707,8384,9360,9188,10639,11999,13582,12592,13545,15229,15229,17778,20000,20400,20492,21150,21000,21000,21000,24000,26000,26000,28000,30000,35000,42000,41000,44000,45000,44000,46000 100,Executive Office of the President,75,Office of Telecommunications Policy,0601,Salaries and expenses,,802,Executive direction and management,Discretionary,On-budget,8500,2100,8476,3965,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,80,The Points of Light Foundation,0055,Salaries and expenses,11,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,80,The Points of Light Foundation,0800,Salaries and expenses,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,445,415,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,85,White House Conference for a Drug Free America,0212,Salaries and expenses,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,5000,2500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,91,Office of Drug Abuse Policy,0000,Office of Drug Abuse Policy,,802,Executive direction and management,Discretionary,On-budget,250,0,1100,342,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0033,Unanticipated Needs for Natural Disasters,11,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3250,-13000,0,0,0,-10000,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,432000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,152,International security assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,991000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,372,Postal service,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,175000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,540000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,801,Legislative functions,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,291000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0034,Emergency Response Fund,11,804,General property and records management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,0037,Unanticipated Needs,11,802,Executive direction and management,Discretionary,On-budget,1000,250,1000,1000,1450,1000,1000,845,1000,1000,1000,957,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,0,1000,31000,1000,3000,0,1000,1000,71000,1000,1000,1000,1000 100,Executive Office of the President,95,Unanticipated Needs,1096,Iraq Relief and Reconstruction Fund,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2250000,18421000,0,10000,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,1237,Information technology systems and related expenses,11,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123000,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,95,Unanticipated Needs,5512,Spectrum Relocation Fund,11,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58000,0,0 100,Executive Office of the President,97,Expenses of Management Improvement,0061,Expenses of management improvement,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 100,Executive Office of the President,98,Presidential Transition,0108,Administrative Support,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000 154,Federal Drug Control Programs,00,Federal Drug Control Programs,1070,High-intensity Drug Trafficking Areas Program,11,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45341,56000,64000,95000,125000,150000,157000,171000,187000,195000,193000,196000,200000,201000,230000,200000 154,Federal Drug Control Programs,00,Federal Drug Control Programs,1460,Other Federal Drug Control Programs,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,203000,206000,223000,232000,218000,224000,211000,193000,193000,164000,190000 154,Federal Drug Control Programs,00,Federal Drug Control Programs,1461,Counterdrug Technology Assessment Center,11,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36000,42000,47000,42000,42000,30000,20000,1000,5000 154,Federal Drug Control Programs,00,Federal Drug Control Programs,5001,Special forfeiture fund,11,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115000,5984,12180,14425,-26430,0,0,2000,202000,0,0,0,0,0,0,0,0,0,0,0 154,Federal Drug Control Programs,00,Federal Drug Control Programs,500120,"Earnings on investments, special forfeiture fund",11,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-975,-311,-440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,03,Millennium Challenge Corporation,2750,Millennium Challenge Corporation,95,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,994000,1488000,1752000,1751000,1544000,2225000 184,International Assistance Programs,03,Millennium Challenge Corporation,322077,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,95,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,0,0 184,International Assistance Programs,03,Millennium Challenge Corporation,388577,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,95,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,-1000,0,0 184,International Assistance Programs,05,International Security Assistance,1032,Peacekeeping Operations,72,152,International security assistance,Discretionary,On-budget,0,0,0,0,39001,30000,34000,145700,32140,56200,44000,32538,31689,31689,31689,32773,32800,27586,38996,82435,74000,96000,97000,84000,120000,213000,131000,164000,214000,125000,548000,344000,473000,261000,247000 184,International Assistance Programs,05,International Security Assistance,1037,Economic Support Fund,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,0,0,0,0,0,-26000,0,0,0 184,International Assistance Programs,05,International Security Assistance,1037,Economic Support Fund,72,152,International security assistance,Discretionary,On-budget,1739900,279700,1757700,2219300,2281500,1942100,2100450,2919300,3089374,3389057,6159794,3761521,3576205,3269365,3301500,3956679,4036491,3227820,2675800,2107403,2334000,2341000,2385000,2435000,2608000,2896000,2300000,2670000,4597000,2919000,2825000,4282000,5034000,4866000,3154000 184,International Assistance Programs,05,International Security Assistance,1071,Nonproliferation and Disarmament Fund,11,152,International security assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,10000,35000,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,05,International Security Assistance,1075,"Nonproliferation, Antiterrorism, Demining, and Related Programs",11,152,International security assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109000,174000,239000,301000,311000,398000,315000,371000,409000,396000,461000,488000,499000 184,International Assistance Programs,05,International Security Assistance,1080,Military assistance,11,152,International security assistance,Discretionary,On-budget,225000,27200,264550,179800,209175,110000,110200,178512,383325,711750,805100,798374,950000,700750,465000,0,0,-6750,-20164,-439,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,05,International Security Assistance,1081,International Military Education and Training,11,152,International security assistance,Discretionary,On-budget,23000,5750,25000,30000,33605,25000,28400,42000,46000,51532,56221,52146,56000,47400,47400,47196,47196,44573,42500,22250,26000,39000,43000,50000,50000,50000,58000,70000,79000,91000,89000,86000,86000,85000,90000 184,International Assistance Programs,05,International Security Assistance,1082,Foreign Military Financing Program,11,152,International security assistance,Discretionary,On-budget,1852226,347663,2107719,2353924,2639585,3025109,3005300,3722801,4728114,4817858,6622822,4946830,4053441,4049000,4272750,4406888,4249628,3928548,3245414,3055832,3156000,3292000,3289000,3347000,3400000,4787000,3568000,4007000,5992000,4545000,4996000,4465000,4826000,4550000,4812000 184,International Assistance Programs,05,International Security Assistance,1084,Military-to-military contact program,11,152,International security assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,05,International Security Assistance,1085,Foreign Military Financing Loan Program Account,11,152,International security assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50148,136946,38118,43000,59000,58000,12000,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,05,International Security Assistance,1085,Foreign Military Financing Loan Program Account,11,152,International security assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24000,19000,5000,186000,0,166000,0,0,3000,16000,14000,22000,0 184,International Assistance Programs,05,International Security Assistance,1088,Assistance for relocation of facilities in Israel,11,152,International security assistance,Discretionary,On-budget,0,0,0,0,800000,235556,0,33000,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,05,International Security Assistance,1089,Counter-terrorism assistance to Israel,11,152,International security assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,05,International Security Assistance,1096,Central America and Caribbean Emergency Disaster Recovery Fund,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,592000,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,05,International Security Assistance,146800,Interest on Foreign Military Credit Sales,11,908,Other interest,Net interest,On-budget,-78129,-29489,-83121,-73707,-72037,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-273480,-263000,-245000,-208000,-168000,-131000,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,05,International Security Assistance,146820,Interest on foreign military credit sales,11,908,Other interest,Net interest,On-budget,0,0,0,0,0,-59897,-52751,-67370,-78471,-72372,-93563,-123154,-274996,-117899,-487425,-278971,-273142,-277884,-290989,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,05,International Security Assistance,272430,"Foreign Military Financing, Downward Reestimates of Subsidies",11,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11000,-15000,-3000,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,05,International Security Assistance,272430,"Foreign Military Financing, Downward Reestimates of Subsidies",11,152,International security assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-209000,-16000,-522000,-85000,-58000,-34000,-26000,-73000,0 184,International Assistance Programs,05,International Security Assistance,296800,"Repayment of Loans, Foreign Military Credit Sales",11,152,International security assistance,Mandatory,On-budget,-127896,-70883,-200926,-206256,-231009,-302175,-210846,-178781,-136732,-85945,-71488,-58172,-464439,-70152,-950677,-232122,-237156,-374091,-468655,-544705,-674000,-661000,-653000,-534000,-367000,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,05,International Security Assistance,4121,Foreign Military Loan Liquidating Account,11,152,International security assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,404254,453500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,05,International Security Assistance,4121,Foreign Military Loan Liquidating Account,11,152,International security assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,109000,0,0,532000,452065,-259175,454795,-291429,-204443,-255331,-370000,-229000,-192000,-215000,-186000,-670000,-491000,-532000,-617000,-286000,-310000,-488000,-287000,-201000,-175000 184,International Assistance Programs,10,Multilateral Assistance,0072,Contribution to the Inter-American Development Bank,11,151,International development and humanitarian assistance,Discretionary,On-budget,695635,0,1141477,480000,763728,763720,251547,221230,284100,118424,236002,85844,33680,58635,0,94933,91299,89052,76741,76330,50000,36000,36000,46000,47000,42000,25000,-141000,18000,0,0,2000,0,0,0 184,International Assistance Programs,10,Multilateral Assistance,0073,Contribution to the International Development Association,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,800000,1258000,1072000,520000,700000,945000,945000,900000,669900,830100,915000,995000,960851,1064150,1011832,1024332,1024332,1175000,700000,700000,1035000,800000,771000,773000,792000,844000,908000,843000,940000,910000,942000,1277000 184,International Assistance Programs,10,Multilateral Assistance,0076,Contribution to the Asian Development Bank,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,217500,265000,264992,139612,120812,131883,113233,204465,107097,104639,43057,152392,174973,126854,124979,100514,75526,168000,113000,113000,163000,223000,91000,72000,98000,97000,143000,99000,99000,99000,74000,115000 184,International Assistance Programs,10,Multilateral Assistance,0077,Contribution to the International Bank for Reconstruction and Development,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,418000,203124,181997,32789,161337,126042,79721,139723,132830,63011,60476,54893,124393,150923,108825,127942,63672,182000,124000,42000,48000,168000,36000,108000,101000,147000,138000,107000,79000,79000,81000,80000 184,International Assistance Programs,10,Multilateral Assistance,0079,Contribution to the African Development Bank,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,10000,25000,25000,41667,58333,50000,50000,50000,59573,90427,75000,105000,104548,105452,103893,103893,135000,62000,0,0,45000,128000,131000,106000,105000,112000,117000,109000,138000,138000,137000,156000 184,International Assistance Programs,10,Multilateral Assistance,0080,Clean Technology Fund,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400000 184,International Assistance Programs,10,Multilateral Assistance,0082,Contribution to the African Development Bank,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,17987,0,0,17987,17988,15493,20480,8999,7345,9493,10136,8854,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,10,Multilateral Assistance,0084,Contribution to Multilateral Investment Guarantee Agency,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,44403,0,0,0,0,0,0,0,0,0,0,0,4000,10000,5000,2000,1000,0,1000,0,0,0 184,International Assistance Programs,10,Multilateral Assistance,0086,Contribution to the special facility for Sub-Saharan Africa,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,71775,64805,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,10,Multilateral Assistance,0088,Contribution to the European Bank for Reconstruction and Development,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70021,68986,60000,0,69000,70000,12000,36000,36000,36000,36000,36000,36000,35000,35000,1000,0,0,0 184,International Assistance Programs,10,Multilateral Assistance,0089,Contribution to Enterprise for the Americas Multilateral Investment Fund,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,75000,75000,54000,28000,30000,50000,0,10000,0,24000,25000,11000,2000,2000,25000,25000 184,International Assistance Programs,10,Multilateral Assistance,0091,Debt Restructuring,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,106000,280000,10000,27000,27000,74000,123000,447000,251000,187000,295000,122000,64000,64000,30000,141000 184,International Assistance Programs,10,Multilateral Assistance,0091,Debt Restructuring,11,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28000,0,0,0,36000,0,0,2000,1000,1000,91000,2000,0,0 184,International Assistance Programs,10,Multilateral Assistance,0092,Contribution for the EBRD small and medium enterprise support fund,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,11000,10000,3000,0,0,0,0,0,0 184,International Assistance Programs,10,Multilateral Assistance,1005,International Organizations and Programs,72,151,International development and humanitarian assistance,Discretionary,On-budget,401750,18550,243750,240250,260000,260000,262380,215438,269502,315164,358676,261071,237264,244648,226115,274137,284730,280421,320000,362628,359000,285000,272000,303000,308000,307000,296000,295000,293000,295000,300000,304000,304000,317000,277000 184,International Assistance Programs,10,Multilateral Assistance,1008,North American Development Bank,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56000,56000,57000,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,10,Multilateral Assistance,1008,North American Development Bank,11,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,10,Multilateral Assistance,1028,"Global Fund to Fight AIDS, Tuberculosis and Malaria",72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,99000,149000,99000,99000,99000,0,0 184,International Assistance Programs,10,Multilateral Assistance,1039,Contributions to the International Fund for Agricultural Development,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,20000,15000,15000,15000,15000,15000,18000,18000 184,International Assistance Programs,10,Multilateral Assistance,1045,International Affairs Technical Assistance Program,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,21000,29000,28000,33000,33000,31000,44000,32000,20000,29000 184,International Assistance Programs,10,Multilateral Assistance,272330,"Debt Restructuring, Downward Reestimates of Subsidies",11,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,0,-14000,0,0,-4000,0,-4000,-54000,-121000,-17000,-7000,0,0 184,International Assistance Programs,15,Agency for International Development,,"Receipts, International development and humanitarian assistance",,151,International development and humanitarian assistance,Mandatory,On-budget,-5224,-679,-3818,-14287,-27204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,0300,Capital Investment Fund of the United States Agency for International Development.,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43000,98000,59000,69000,69000,87000,171000 184,International Assistance Programs,15,Agency for International Development,0301,Loan Guarantees to Israel Program Account,72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,0,304000,54000,0,0 184,International Assistance Programs,15,Agency for International Development,0304,Loan Guarantees to Egypt Program Account,72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,16000,0,0 184,International Assistance Programs,15,Agency for International Development,0400,Microenterprise and Small Enterprise Development Program Account,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3975,5404,1000,2000,2000,2000,2000,2000,2000,2000,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,0400,Microenterprise and Small Enterprise Development Program Account,72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,5000,1000,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,0401,Urban and Environmental Credit Program Account,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24664,24814,24317,27000,11000,10000,9000,7000,7000,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,0401,Urban and Environmental Credit Program Account,72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,10000,75000,3000,1000,0,0,0 184,International Assistance Programs,15,Agency for International Development,1000,Operating Expenses of the Agency for International Development,72,151,International development and humanitarian assistance,Discretionary,On-budget,194600,55500,195055,213000,252500,271587,300578,331000,346438,372512,394033,360167,348263,406000,429500,431894,441000,474122,518035,518697,514000,469000,488000,479000,501000,523000,534000,567000,589000,653000,640000,725000,637000,692000,767000 184,International Assistance Programs,15,Agency for International Development,1007,"Operating Expenses, Office of Inspector General",72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,20145,21321,23970,28500,30453,33884,37181,39316,39118,39000,30000,30000,29000,29000,25000,27000,32000,38000,37000,40000,37000,40000,38000,41000 184,International Assistance Programs,15,Agency for International Development,1010,Assistance for Eastern Europe and the Baltic States,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159312,529675,442733,438197,383000,349000,463000,406000,408000,436000,425000,542000,461000,412000,353000,308000,288000,409000,294000,276000 184,International Assistance Programs,15,Agency for International Development,1013,American schools and hospitals abroad,11,151,International development and humanitarian assistance,Discretionary,On-budget,19800,2400,19800,23750,25000,25000,20000,20000,20000,30000,30000,33495,35000,40000,35000,35350,29583,28571,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,1014,Development Fund for Africa,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,50000,75000,75000,91000,93758,93757,103000,97500,77038,70000,550000,550000,571823,800000,784992,784739,784000,781000,0,0,0,0,0,0,-8000,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,1021,Sustainable Development Assistance Program,72,151,International development and humanitarian assistance,Discretionary,On-budget,684400,165850,856000,931000,1132000,1124801,1184888,1295155,1345755,1437945,1748453,1494266,1567347,1246645,1268475,1297888,1314707,1330817,1376773,1145795,1226000,1642000,1130000,1173000,1189000,1190000,1273000,1150000,1475000,1348000,1445000,1515000,1550000,1603000,1618000 184,International Assistance Programs,15,Agency for International Development,1027,Transition Initiatives,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55000,50000,62000,55000,49000,40000,44000,45000,40000 184,International Assistance Programs,15,Agency for International Development,1035,International Disaster Assistance,72,151,International development and humanitarian assistance,Discretionary,On-budget,95000,10000,45000,56500,46791,79050,87250,107000,41950,50500,160000,21532,75311,28167,29499,32738,107990,70128,48965,165985,170000,181000,190000,190000,388000,227000,299000,326000,432000,544000,674000,579000,526000,429000,298000 184,International Assistance Programs,15,Agency for International Development,1036,Payment to the Foreign Service Retirement and Disability Fund,72,153,Conduct of foreign affairs,Mandatory,On-budget,16680,0,21250,24220,25676,26696,27852,33583,36537,40620,41864,43122,45492,35132,40533,40147,40341,41351,42677,44151,45000,44000,44000,44000,45000,44000,44000,45000,45000,44000,43000,42000,42000,36000,35000 184,International Assistance Programs,15,Agency for International Development,1040,Sub-Saharan Africa Disaster Assistance,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,1093,Assistance for the Independent States of the Former Soviet Union,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1017803,1153885,605000,518000,470000,581000,587000,528000,559000,624000,531000,489000,532000,427000,376000,397000,346000 184,International Assistance Programs,15,Agency for International Development,1095,Child Survival and Health Programs,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,550000,595000,615000,851000,1338000,1821000,1823000,1573000,1711000,1888000,0,1578000 184,International Assistance Programs,15,Agency for International Development,1264,Development Credit Authority Program Account,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,0,0,0,0,1000,7000,10000,16000,20000,14000,11000,13000,29000,29000 184,International Assistance Programs,15,Agency for International Development,1264,Development Credit Authority Program Account,72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,4000,12000,0 184,International Assistance Programs,15,Agency for International Development,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",72,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-1000,-2000,-2000,-3000,-4000,-1000,-1000,-1000,0,-1000,-1000 184,International Assistance Programs,15,Agency for International Development,146600,"Interest on Loans, AID",72,908,Other interest,Net interest,On-budget,-151923,-67886,-198135,-217234,-270616,-303363,-308215,-323967,-362040,-360870,-386293,-396350,-358768,-353110,-372545,-346098,-359887,-371085,-370468,-328039,-318000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,272530,"Loan Guarantees to Israel, Downward Reestimates of Subsidies",72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-154000,-150000,0,0,-35000,0 184,International Assistance Programs,15,Agency for International Development,273030,"Microenterprise and Small Enterprise Development, Downward Reestimates of Subsidies",72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,-2000,-3000,0,-3000,0,0 184,International Assistance Programs,15,Agency for International Development,273130,"Assistance for the New Independent States of the Former Soviet Union: Ukraine Export Credit Insurance, Downward Reestimates",72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-34000,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,274430,"Urban and Environmental Credit Program, Downward Reestimates of Subsidies",72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14000,-29000,0,-7000,-10000,-21000,-50000,0 184,International Assistance Programs,15,Agency for International Development,275230,"Development Credit Authority Program Account, Downward Reestimates of Loan Guarantees",72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,-3000,-2000,-1000,-1000,0 184,International Assistance Programs,15,Agency for International Development,278530,"Loan Guarantees to Egypt, Downward Reestimates of Subsidies",72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14000,0 184,International Assistance Programs,15,Agency for International Development,294100,"Dollar Repayments of Loans, Agency for International Development",72,151,International development and humanitarian assistance,Mandatory,On-budget,-201033,-99820,-281225,-301790,-314301,-302995,-305897,-345679,-385400,-372267,-370966,-414019,-394130,-433939,-471946,-451927,-491564,-449637,-865648,-539838,-539000,0,1000,-1000,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,304200,Recoveries from various enterprise funds,72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-80000,-40000,0,0,-5000,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,72,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-24000,13000,-31000,-24000,16000,1000,-11000,0,-10000,3000,0,0 184,International Assistance Programs,15,Agency for International Development,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,72,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24000,59000,-56000,-3000,-66000,86000,-20000,-50000,0,0 184,International Assistance Programs,15,Agency for International Development,4103,Economic Assistance Loans Liquidating Account,72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-422244,0,0,0,0,0,0,-792000,0,-799000,-538000,-656000,-500000,-623000,-545000,-605000,-478000 184,International Assistance Programs,15,Agency for International Development,4175,Property Management Fund,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,4340,Housing and Other Credit Guaranty Programs Liquidating Account,72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,40000,0,20000,25000,13000,24000,48000,47801,48856,47700,9000,8000,38000,51000,17000,35000,39000,30000,34000,-4000,2000,50000,-7000,-6000,-3000 184,International Assistance Programs,15,Agency for International Development,4341,Private Sector Revolving Fund Liquidating Account,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,14500,16000,16000,15500,8523,6367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,4590,Advance acquisition of property--revolving fund,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,8342,Foreign Service National Separation Liability Trust Fund,72,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71,1942,3154,5000,2000,3000,3000,3000,1000,2000,4000,3000,3000,2000,5000,1000,1000,1000 184,International Assistance Programs,15,Agency for International Development,834210,Foreign Service National Separation Liability Trust Fund,72,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-71,-1942,-3154,-5000,-2000,-3000,-3000,-2000,-1000,-2000,-3000,-3000,-3000,-2000,-5000,-4000,-1000,-1000 184,International Assistance Programs,15,Agency for International Development,850210,"Foreign advances, Technical Assistance, AID",72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,-20732,-238,-100,-13114,-4429,-6137,-2901,-9717,-11033,-7829,-3544,-13270,-19252,-58097,-1183,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,972110,"Miscellaneous Credit Reform Accounts, AID",72,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9000,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,9911,"Miscellaneous appropriations, AID",11,151,International development and humanitarian assistance,Discretionary,On-budget,10000,1250,5000,5000,3000,0,0,0,22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,9971,"Miscellaneous Trust Funds, AID",72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,0,0,0,0,0,0,0,0 184,International Assistance Programs,15,Agency for International Development,9971,"Miscellaneous Trust Funds, AID",72,151,International development and humanitarian assistance,Mandatory,On-budget,5224,679,3821,14287,27205,20732,238,151,13114,4436,6188,3804,8981,11033,7829,3552,13270,19252,58097,1184,0,0,51000,50000,0,0,0,2000,6000,16000,8000,28000,20000,5000,5000 184,International Assistance Programs,20,Overseas Private Investment Corporation,0100,Overseas Private Investment Corporation Program Account,71,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17073,17928,84583,97000,88000,96000,24000,72000,45000,46000,-7000,48000,48000,54000,45000,45000,52000,59000 184,International Assistance Programs,20,Overseas Private Investment Corporation,0100,Overseas Private Investment Corporation Program Account,71,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128000,168000,134000,120000,134000,116000,71000,0 184,International Assistance Programs,20,Overseas Private Investment Corporation,274910,"Overseas Private Investment Corporation Loans, Negative Subsidies",71,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-35000,-29000,-33000,-38000,-40000,-40000 184,International Assistance Programs,20,Overseas Private Investment Corporation,274930,"Overseas Private Investment Corporation Loans, Downward Reestimates of Subsidy",71,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-135000,-58000,-92000,-418000,-180000,-283000,-504000,0 184,International Assistance Programs,20,Overseas Private Investment Corporation,320000,Undistributed intragovernmental payments and receivables from cancelled accounts,71,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0 184,International Assistance Programs,20,Overseas Private Investment Corporation,4030,Overseas Private Investment Corporation Liquidating Account,71,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,49000,0,0,0,0,0,0,0,0,0,0,0,0,3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,20,Overseas Private Investment Corporation,4030,Overseas Private Investment Corporation Liquidating Account,71,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,0,-8000,-4000,-1000,-14000,0,0 184,International Assistance Programs,20,Overseas Private Investment Corporation,4184,Overseas Private Investment Corporation Noncredit Account,71,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-168121,-154546,-178000,-195000,-208000,-222000,-247000,-95000,-252000,-268000,-287000,-237000,-205000,-154000,-199000,-177000,-189000 184,International Assistance Programs,20,Overseas Private Investment Corporation,4184,Overseas Private Investment Corporation Noncredit Account,71,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,8000,4000,1000,14000,0,0 184,International Assistance Programs,25,Trade and Development Agency,1001,Trade and Development Agency,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,6907,10500,16250,21000,18087,20000,25000,25000,31499,35000,34483,39999,65000,57000,49000,54000,60000,59000,53000,62000,62000,58000,58000,63000,53000,54000,50000,51000 184,International Assistance Programs,35,Peace Corps,,"Receipts, International development and humanitarian assistance",11,151,International development and humanitarian assistance,Mandatory,On-budget,-266,-46,-81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,35,Peace Corps,0100,Peace Corps,11,151,International development and humanitarian assistance,Discretionary,On-budget,81266,24190,80000,86234,99179,99924,105531,105000,109000,117000,128600,124410,137960,146200,153500,165649,186000,197044,218146,232245,231000,218000,220000,226000,256000,244000,267000,275000,295000,308000,317000,318000,322000,333000,346000 184,International Assistance Programs,35,Peace Corps,0101,Foreign Currency Fluctuations,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,-2000,-2000,-2000 184,International Assistance Programs,35,Peace Corps,388044,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,11,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,-2000,0,0,0,0,0 184,International Assistance Programs,35,Peace Corps,5395,Host Country Resident Contractors Separation Liability Fund,11,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,2000,2000 184,International Assistance Programs,35,Peace Corps,539510,"Agency Contributions, Host Country Resident Contractors Separation Liability Fund",11,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-3000,-1000 184,International Assistance Programs,35,Peace Corps,824610,"Advances from Foreign Governments, Peace Corps",11,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,-329,0,-10,0,0,0,-65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,35,Peace Corps,8345,Foreign service national separation liability trust fund,11,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,791,306,185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,35,Peace Corps,834510,Foreign Service National separation liability trust fund,11,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-791,-306,-185,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,35,Peace Corps,9972,Peace Corps Miscellaneous Trust Fund,11,151,International development and humanitarian assistance,Mandatory,On-budget,322,57,174,13,0,1,0,0,467,180,167,253,298,326,448,378,763,989,2005,734,1000,1000,0,1000,1000,1000,5000,1000,2000,1000,4000,1000,0,2000,2000 184,International Assistance Programs,40,Inter-American Foundation,3100,Inter-American Foundation,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,10000,12582,15826,12000,12000,13000,11992,11454,11800,13000,16600,16859,25000,24630,30960,30960,31000,20000,20000,22000,20000,5000,12000,13000,16000,16000,18000,20000,19000,21000,20000 184,International Assistance Programs,40,Inter-American Foundation,8243,"Gifts and contributions, Inter-American Foundation",11,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,2,21,0,5,0,5,1,4,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,50,African Development Foundation,0700,African Development Foundation,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,3000,2769,3706,6614,7000,8000,8845,13000,12808,16905,16905,17000,12000,12000,14000,11000,14000,16000,17000,19000,19000,19000,23000,23000,30000,30000 184,International Assistance Programs,50,African Development Foundation,387538,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,11,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,0,5000,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,50,African Development Foundation,8239,"Gifts and Donations, African Development Foundation",11,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,2000,4000,11000,11000 184,International Assistance Programs,50,African Development Foundation,8239,"Gifts and donations, African Development Foundation",11,151,International development and humanitarian assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,1,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,60,International Monetary Programs,0003,"United States Quota, International Monetary Fund",11,155,International financial programs,Discretionary,On-budget,0,0,0,0,0,0,5361132,0,0,5527828,0,1514271,1196424,795615,0,0,0,0,12062923,0,0,0,0,0,14763000,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,60,International Monetary Programs,0003,"United States Quota, International Monetary Fund",11,155,International financial programs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,459830,326453,754212,0,2721000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,60,International Monetary Programs,0005,Contribution to enhanced structural adjustment facility of International Monetary Fund,11,155,International financial programs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139398,10602,0,0,0,25000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,60,International Monetary Programs,0074,Loans to International Monetary Fund,11,155,International financial programs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,2245771,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3450000,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,60,International Monetary Programs,0074,Loans to International Monetary Fund,11,155,International financial programs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1835905,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,70,Military Sales Program,,"Receipts, International financial programs",11,155,International financial programs,Mandatory,On-budget,-7257095,-2539249,-9368676,-8445172,-8544542,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,70,Military Sales Program,4116,Special Defense Acquisition Fund,11,155,International financial programs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-193093,-266000,-245000,-173000,-88000,-52000,-8000,-7000,-7000,-2000,0,0,0,0,0,0,0 184,International Assistance Programs,70,Military Sales Program,8238,Kuwait civil reconstruction trust fund,11,155,International financial programs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255930,53320,-150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,70,Military Sales Program,823810,Kuwait Civil Reconstruction Trust Fund,11,155,International financial programs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-321916,-53320,150,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,70,Military Sales Program,8242,Foreign Military Sales Trust Fund,11,155,International financial programs,Mandatory,On-budget,12684260,1132989,8625095,9643085,6217758,11650895,13020008,13263128,8630341,10435717,12510841,7691256,9315063,8128932,8635659,10665370,14424527,14349943,13326337,12969580,14868000,15299000,13899000,10676000,8712000,13049000,9738000,13214000,11751000,11680000,12432000,14906000,48022000,15508000,15011000 184,International Assistance Programs,70,Military Sales Program,824210,"Deposits, Advances, Foreign Military Sales Trust Fund",11,155,International financial programs,Mandatory,On-budget,0,0,0,0,0,-7654283,-9454211,-11839332,-13180102,-11236837,-9649190,-10725341,-8503911,-8964275,-8153724,-10292733,-12533982,-12181633,-13239448,-13035780,-12469000,-14747000,-15128000,-14135000,-11624000,-11362000,-10229000,-11225000,-10454000,-11734000,-11051000,-14233000,-15833000,-15508000,-15011000 184,International Assistance Programs,75,Special Assistance Initiatives,0062,Humanitarian assist. for the Nicaragua democratic resistance,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,27000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,75,Special Assistance Initiatives,1029,Tsunami Recovery and Reconstruction Fund,72,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,483000,-7000,0,0,0 184,International Assistance Programs,75,Special Assistance Initiatives,1038,Central American Reconciliation Assistance,72,152,International security assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,27700,36340,26360,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,75,Special Assistance Initiatives,1090,Assistance to the Nicarauguan democratic assistance,11,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,7128,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,75,Special Assistance Initiatives,1500,Demobilization and transition fund,72,152,International security assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000,63750,29000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,77,Special Assistance for Israel,0041,Israel-United States binational agricultural research and development fund,11,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,77,Special Assistance for Israel,1086,Israel-United States binational industrial research and development foundation,11,151,International development and humanitarian assistance,Discretionary,On-budget,0,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,80,International Commodity Agreements,0043,Contributions to international buffer stocks,11,155,International financial programs,Discretionary,On-budget,0,0,0,0,0,0,88000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 184,International Assistance Programs,80,International Commodity Agreements,310800,Return of contribution to international buffer stocks,11,155,International financial programs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12000,-71000,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,05,Military Retirement,0030,"Retired pay, Defense",97,602,Federal employee retirement and disability,Mandatory,On-budget,7325600,1942700,8238100,9179600,10283000,11964700,13840000,14986000,16154800,16511600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,05,Military Retirement,0040,Payment to Military Retirement Fund,97,054,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,9500000,10500000,10524000,10285000,9782000,10596000,10782000,11169000,12273000,11908000,11470000,10699000,15151000,15119000,15250000,15302000,16089000,17047000,17928000,18189000,21358000,23180000,26048000,46187000,47919000 200,Other Defense Civil Programs,05,Military Retirement,8097,Military Retirement Fund,97,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,17245701,17637612,18126373,19102212,20285747,21664570,23241018,24557136,25822552,26804361,27905000,28991000,30259000,31234000,31986000,32912000,34205000,35188000,35396000,37153000,39166000,41233000,43630000,45480000,47824000 200,Other Defense Civil Programs,05,Military Retirement,809730,"Federal Contributions, Military Retirement Fund",97,054,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-9500000,-10500000,-10524000,-10285000,-9782000,-10596000,-10782000,-11169000,-12273000,-11908000,-11470000,-10699000,-15151000,-15119000,-15250000,-15302000,-16089000,-17047000,-17928000,-18189000,-21358000,-23180000,-26048000,-46187000,-47919000 200,Other Defense Civil Programs,07,Retiree Health Care,0850,Payment to Department of Defense Medicare-Eligible Retiree Health Care Fund,97,054,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14369000,16260000,15721000,16612000,15608000,12930000,13415000 200,Other Defense Civil Programs,07,Retiree Health Care,5472,Department of Defense Medicare-Eligible Retiree Health Care Fund,97,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4583000,5197000,6289000,6979000,7576000,8349000,9021000 200,Other Defense Civil Programs,07,Retiree Health Care,547220,"Earnings on Investments, DoD Medicare-Eligible Retiree Health Care Fund",97,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-196000,-701000,-1918000,-3779000,-4045000,-4804000,-5760000 200,Other Defense Civil Programs,07,Retiree Health Care,547230,"Federal Contributions, DoD Medicare-Eligible Retiree Health Care Fund",97,054,Defense-related activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14369000,-16260000,-15721000,-16612000,-15608000,-12930000,-13415000 200,Other Defense Civil Programs,10,Educational Benefits,0825,Payment to the Henry M. Jackson Foundation,97,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,10,Educational Benefits,8098,Education Benefits Fund,97,702,"Veterans education, training, and rehabilitation",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,24203,45265,68023,94892,130044,136265,170462,182358,206817,180000,156000,160000,163000,179000,189000,222000,329000,259000,271000,284000,375000,425000,441000,461000 200,Other Defense Civil Programs,10,Educational Benefits,809810,"Employing Agency Contributions, Education Benefits Fund",97,702,"Veterans education, training, and rehabilitation",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-60793,-236901,-250414,-141410,-129274,-100427,-80276,-41330,-37783,-69911,-118000,-151000,-175000,-197000,-197000,-248000,-281000,-280000,-246000,-204000,-265000,-529000,-540000,-608000,-553000 200,Other Defense Civil Programs,15,American Battle Monuments Commission,0100,Salaries and Expenses,74,705,Other veterans benefits and services,Discretionary,On-budget,5374,1450,5824,6463,7425,8200,9585,10507,10669,10462,11065,11921,14813,12408,15085,16032,16893,17610,19318,20211,20000,22000,21000,27000,26000,28000,28000,35000,35000,44000,41000,42000,51000,45000,47000 200,Other Defense Civil Programs,15,American Battle Monuments Commission,0100,Salaries and Expenses,74,705,Other veterans benefits and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187,-925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,15,American Battle Monuments Commission,0101,Foreign Currency Fluctuations,74,705,Other veterans benefits and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,9000,-9000,17000,17000 200,Other Defense Civil Programs,15,American Battle Monuments Commission,0101,Foreign Currency Fluctuations,74,705,Other veterans benefits and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-993,830,-187,925,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,15,American Battle Monuments Commission,8569,Contributions,74,705,Other veterans benefits and services,Mandatory,On-budget,18,195,29,21,30,36,28,29,31,56,28,93,1582,1092,1497,2562,7332,1626,3888,2238,5000,0,4000,12000,14000,13000,98000,26000,7000,6000,1000,1000,1000,1000,1000 200,Other Defense Civil Programs,20,Armed Forces Retirement Home,,"Receipts, Other veterans benefits and services",,705,Other veterans benefits and services,Mandatory,On-budget,-163,-23,-1404,-1881,-1923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,20,Armed Forces Retirement Home,0100,"General Fund Payment, Armed Forces Retirement Home",84,602,Federal employee retirement and disability,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,242000,0,1000,0 200,Other Defense Civil Programs,20,Armed Forces Retirement Home,8522,Armed Forces Retirement Home,84,602,Federal employee retirement and disability,Discretionary,On-budget,15665,3905,16099,16882,17529,19506,22155,25374,27059,35836,42676,46310,50263,51322,52068,48120,51803,56880,59317,59316,59000,56000,56000,69000,71000,70000,70000,71000,68000,65000,67000,300000,57000,57000,63000 200,Other Defense Civil Programs,20,Armed Forces Retirement Home,8522,Armed Forces Retirement Home,84,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,5,0,16,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,20,Armed Forces Retirement Home,852240,"Fees Paid by Residents, U.S. Naval Home",84,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-947,-1375,-2069,-2000,-2000,-3000,-3000,-4000,-4000,-4000,-4000,-5000,-5000,-4000,-1000,0,0,0 200,Other Defense Civil Programs,20,Armed Forces Retirement Home,852250,"Fees Paid by Residents, U.S. Soldiers' and Airmen's Home",84,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,-2490,-3122,-3579,-4287,-4304,-4485,-4179,-4640,-5043,-3876,-4896,-5126,-6703,-7266,-7144,-7000,-7000,-7000,-7000,-8000,-9000,-9000,-9000,-9000,-9000,-9000,-10000,-11000,-11000,-11000 200,Other Defense Civil Programs,20,Armed Forces Retirement Home,852260,"Land Sales, Armed Forces Retirement Home",84,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-22000,-1000,-1000,-1000,-1000,-1000 200,Other Defense Civil Programs,20,Armed Forces Retirement Home,852280,General Fund Payment to the Armed Forces Retirement Home,84,602,Federal employee retirement and disability,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-242000,0,-1000,0 200,Other Defense Civil Programs,25,Cemeterial Expenses,1805,Salaries and Expenses,21,705,Other veterans benefits and services,Discretionary,On-budget,5785,1022,6161,5000,5100,8326,5032,4555,6682,8302,7812,13987,15823,8164,13195,12374,12236,12587,13033,12738,12000,13000,13000,12000,12000,12000,18000,23000,32000,29000,29000,29000,29000,31000,31000 200,Other Defense Civil Programs,30,"Forest and Wildlife Conservation, Military Reservations",5095,Wildlife Conservation,97,303,Recreational resources,Mandatory,On-budget,728,185,668,941,913,950,1159,1244,1435,1589,1603,1732,1867,2108,1983,2002,1964,2094,2335,1936,2000,2000,2000,2000,2000,4000,-1000,1000,5000,2000,5000,2000,4000,3000,2000 200,Other Defense Civil Programs,30,"Forest and Wildlife Conservation, Military Reservations",509500,"Sales of Hunting and Fishing Permits, Military Reservations",97,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-4000,-4000,-2000,1000,-4000,1000,-1000,-5000,-2000,-5000,-2000,-4000,-3000,-2000 200,Other Defense Civil Programs,30,"Forest and Wildlife Conservation, Military Reservations",509510,"Sales of hunting and fishing permits, military reservation",,303,Recreational resources,Mandatory,On-budget,-728,-185,-668,-941,-913,-950,-1159,-1244,-1435,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,30,"Forest and Wildlife Conservation, Military Reservations",509517,"Sales of hunting and fishing permits, military reservation, Navy",17,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-130,-107,-103,-139,-341,-214,-252,-203,-179,-257,-231,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,30,"Forest and Wildlife Conservation, Military Reservations",509521,"Sales of hunting and fishing permits, military reservation, Army",21,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-1148,-1088,-1209,-1305,-1280,-1227,-1253,-1213,-1350,-1488,-1449,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,30,"Forest and Wildlife Conservation, Military Reservations",509557,"Sales of hunting and fishing permits, military reservation, Air Force",57,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-311,-408,-421,-423,-487,-542,-497,-547,-565,-590,-256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,30,"Forest and Wildlife Conservation, Military Reservations",5285,Forest products program,21,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,1205,771,-98,-45,794,-1123,1098,561,-1620,101,0,0,0,0,-2000,0,0,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,30,"Forest and Wildlife Conservation, Military Reservations",528510,"Reserve account, forest products program, Army",21,302,Conservation and land management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-1205,-771,98,45,-794,1123,-1098,-561,1620,-101,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,35,The Mildred and Claude Pepper Foundation,0826,Mildred and Claude Pepper Foundation,97,552,Health research and training,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 200,Other Defense Civil Programs,45,Selective Service System,0400,Salaries and Expenses,90,054,Defense-related activities,Discretionary,On-budget,37500,6525,7920,6633,7830,21465,24654,19721,23100,24869,27780,26128,26128,25459,26313,25905,26635,27480,28616,25000,23000,23000,23000,23000,26000,24000,25000,25000,26000,26000,26000,25000,25000,22000,22000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,,"Receipts, Water resources",,301,Water resources,Mandatory,On-budget,-37268,-11806,-31463,-39153,-34892,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,143500,"General Fund Proprietary Interest Receipts, not Otherwise Classified",96,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-28000,-19000,-20000,-19000,-19000,-19000,-22000,-18000,-20000,-18000,-21000,-21000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3112,Mississippi River and Tributaries.,96,301,Water resources,Discretionary,On-budget,40000,3750,231497,253081,223035,210515,237519,256310,403052,302480,321800,301225,310797,317704,337980,330296,344602,356437,351182,348875,327000,307000,330000,296000,324000,309000,359000,346000,342000,322000,304000,574000,397000,387000,240000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3112,Mississippi River and Tributaries.,96,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3121,Investigations,96,301,Water resources,Discretionary,On-budget,66836,17110,71920,107046,137978,142145,134013,137225,139042,135810,141400,123478,136162,138767,142405,129251,146433,194427,171780,182570,171000,122000,153000,157000,161000,165000,161000,154000,134000,116000,144000,204000,171000,167000,91000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3122,Construction,96,301,Water resources,Discretionary,On-budget,1237151,412741,1430195,1537820,1343711,1659752,1593892,1429992,1508405,926804,947500,879830,1122918,1129328,1110266,959729,998106,1169712,1269533,1227859,864000,744000,997000,1396000,1375000,1272000,1598000,1591000,1608000,1610000,1671000,2859000,2214000,2012000,7006000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3122,Construction,96,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3123,Operation and Maintenance,96,301,Water resources,Discretionary,On-budget,582073,153116,667600,768870,833100,941580,967905,1025355,1201367,1184492,1292600,1248764,1342471,1240000,1195588,1219425,1097255,1061100,1134504,1194100,1086000,1227000,1296000,1312000,1617000,1134000,1348000,1419000,1431000,1327000,1621000,1527000,1087000,1502000,1735000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3123,Operation and Maintenance,96,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-49,0,0,0,0,0,0,0,0,0,0,3000,130000,138000,75000,73000,69000,74000,0,9000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3123,Operation and Maintenance,96,303,Recreational resources,Discretionary,On-budget,1200,0,2000,6000,3300,4000,5000,4784,4942,6000,15000,11484,12500,12000,15000,19720,20000,15000,16000,18000,37000,22000,34000,36000,36000,33000,0,0,0,0,0,0,0,0,0 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3124,Expenses,96,301,Water resources,Discretionary,On-budget,43700,11050,49050,60000,68900,76800,86630,96000,100100,105800,115000,105399,118232,115200,122600,141997,126598,141500,149000,148500,152000,152000,149000,148000,148000,150000,152000,153000,154000,159000,166000,154000,167000,175000,177000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3125,Flood Control and Coastal Emergencies,96,301,Water resources,Discretionary,On-budget,205147,60300,22140,18000,126000,170000,25000,40000,54877,10000,50000,48925,10000,20000,20000,20000,20000,55000,130000,150000,15000,145000,425000,4000,-5000,0,50000,-25000,77000,3000,407000,5344000,1561000,0,40000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3126,Regulatory Program,96,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,55262,63752,68455,71099,86000,86000,92000,101000,101000,101000,106000,106000,117000,125000,127000,138000,139000,144000,158000,159000,180000,180000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3128,Washington Aqueduct,96,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29000,24000,11000,-17000,-8000,-16000,-9000,-2000,-1000,-1000,-1000,-1000,-1000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3129,Payment to South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund,96,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3130,Formerly Utilized Sites Remedial Action Program,96,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140000,140000,150000,140000,140000,144000,139000,164000,139000,140000,140000,130000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,3132,Office of Assistant Secretary of the Army (Civil Works),96,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,4000,4000,6000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,96,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-42000,-238000,-84000,-67000,-51000,-50000,-88000,-41000,-44000,-43000,-31000,-31000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,388500,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,96,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,-12000,0,-12000,-12000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,4203,Alaska hydro-electric power development fund,,271,Energy supply,Discretionary,On-budget,0,0,0,5450,0,-5450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,4902,Revolving Fund,96,301,Water resources,Discretionary,On-budget,700,950,6600,21525,46000,50000,43225,0,0,9500,0,6699,12000,0,0,9860,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,4902,Revolving Fund,96,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,500700,"Special Recreation Use Fees, Corps of Engineers",96,303,Recreational resources,Mandatory,On-budget,-2484,-2121,-3359,-3929,-4333,-5212,-6001,-8027,-8842,-10509,-11539,-12204,-11395,-17382,-15589,-15856,-18440,-19560,-20030,-25199,-27000,-34000,-34000,-36000,-33000,-29000,-37000,-28000,-46000,-42000,-44000,-41000,-43000,-37000,-46000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,506620,"Hydraulic mining in California, water storage and use of facilities, debris reservoirs",96,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-100,-100,-100,-100,-100,-100,-100,-100,-52,-148,-100,-100,-100,-100,-100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,509000,"Receipts from Leases of Lands Acquired for Flood Control, Navigation, and Allied Purposes",96,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-3086,-5207,-6342,-5889,-6505,-9677,-6261,-3618,-4701,-5890,-7014,-5543,-5937,-5125,-5262,-6000,-8000,-5000,-7000,-7000,-8000,-8000,-8000,-12000,-5000,-9000,-9000,-11000,-9000,-9000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,549310,"User Fees, Fund for Non-Federal Use of Disposal Facilities",96,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-1000,0,0,-1000,-1000,-1000,-1000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,599900,"User Fee Plug, Interior",,301,Water resources,Mandatory,On-budget,-4415,-1571,-4763,-4671,-6256,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,821710,"Payment from the General Fund, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund",96,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000,-10000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,8333,Coastal Wetlands Restoration Trust Fund,96,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33085,33173,34939,35000,38000,44000,48000,29000,53000,53000,62000,57000,59000,58000,63000,76000,88000,84000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,8861,Inland Waterways Trust Fund,20,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,191,0,0,7800,0,26000,70847,69644,124082,144967,114430,87970,75697,55000,59000,89000,79000,88000,102000,110000,104000,102000,117000,137000,184000,205000,216000,167000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,8862,Rivers and Harbors Contributed Funds,96,301,Water resources,Mandatory,On-budget,37268,11806,31463,39153,34892,40504,81032,62876,43700,54321,49729,49064,114943,154083,129596,135819,121179,151781,156002,138563,134000,142000,180000,264000,293000,315000,331000,394000,466000,414000,410000,366000,396000,400000,400000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,886200,"Contributions, rivers and harbors, Corps of Engineers",96,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-40504,-81032,-62876,-43700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,886210,"Contributions, Rivers and Harbors, Other Than Port and Harbor User Fees",96,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-54239,-49729,-49064,-114943,-154083,-129596,-135819,-121179,-151781,-156002,-138563,-134000,-177000,-180000,-264000,-350000,-315000,-331000,-394000,-466000,-414000,-410000,-366000,-396000,-400000,-400000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,8863,Harbor Maintenance Trust Fund,96,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,35000,148000,159026,159074,333402,462229,446434,476620,521000,482000,536000,497000,103000,687000,644000,640000,569000,631000,687000,779000,891000,803000,730000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,886330,"Transfer of Tolls from the Saint Lawrence Seaway Development Corporation, Harbor Maintenance Trust Fund",96,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-4643,-10448,-9806,-8849,-9267,-8733,-8739,-11112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,8868,Oil spill research,96,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,350,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,886900,"Advances, rivers and harbors, Corps of Engineers",96,301,Water resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,9921,Permanent Appropriations,96,301,Water resources,Mandatory,On-budget,2800,0,1370,5586,3625,1782,1571,5849,3635,3274,5779,10250,7231,6924,4614,7686,6258,6361,5374,12141,7000,7000,7000,8000,7000,5000,15000,14000,7000,7000,6000,14000,13000,5000,5000 202,Corps of Engineers-Civil Works,00,Corps of Engineers-Civil Works,9921,Permanent Appropriations,96,806,General purpose fiscal assistance,Mandatory,On-budget,4297,0,4656,6134,4614,4628,5207,6342,5889,6505,7286,4376,7719,4878,5890,7014,5543,5937,5125,5263,5000,6000,6000,7000,11000,9000,0,0,7000,9000,9000,0,4000,4000,4000 301,ACTION,00,ACTION,8981,Gifts and contribution,44,506,Social services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 302,Administrative Conference of the United States,00,Administrative Conference of the United States,1700,Salaries and expenses,95,751,Federal law enforcement activities,Discretionary,On-budget,785,196,880,935,1062,1119,1167,1103,1159,1123,1480,1369,1483,1865,1865,1865,2079,2222,2314,1800,2000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 302,Administrative Conference of the United States,00,Administrative Conference of the United States,8280,Gifts and bequests,95,751,Federal law enforcement activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85,87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 303,Advisory Commission on Conferences in Ocean Shipping,00,Advisory Commission on Conferences in Ocean Shipping,2500,Salaries and expenses,48,403,Water transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 304,Advisory Commission on Intergovernmental Relations,00,Advisory Commission on Intergovernmental Relations,0100,Salaries and expenses,55,808,Other general government,Discretionary,On-budget,1200,306,1431,1654,1698,1704,1822,1763,1940,2016,2148,1953,1750,1378,1040,1285,1300,1330,1820,1000,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 304,Advisory Commission on Intergovernmental Relations,00,Advisory Commission on Intergovernmental Relations,8155,Contributions,55,808,Other general government,Mandatory,On-budget,35,0,31,47,59,73,105,178,267,262,110,99,122,118,463,182,335,201,167,220,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 304,Advisory Commission on Intergovernmental Relations,00,Advisory Commission on Intergovernmental Relations,815520,"Fees and charges, Advisory Commission on Intergovernmental Relations",55,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,-1,0,0,0,0,-6,0,-77,-121,-30,-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 305,Advisory Committee on Federal Pay,00,Advisory Committee on Federal Pay,1800,Salaries and expenses,95,805,Central personnel management,Discretionary,On-budget,135,34,215,220,232,232,190,184,200,215,220,201,203,200,205,205,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 306,Advisory Council on Historic Preservation,00,Advisory Council on Historic Preservation,2300,Salaries and Expenses,95,303,Recreational resources,Discretionary,On-budget,0,0,877,1137,1204,1375,1590,1567,1522,1561,1546,1507,1533,1719,1778,1894,2226,2623,2757,2959,3000,3000,3000,3000,3000,3000,3000,3000,4000,4000,5000,5000,5000,5000,5000 306,Advisory Council on Historic Preservation,00,Advisory Council on Historic Preservation,8298,Donations,95,303,Recreational resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,3,2,1,2,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 308,American Revolution Bicentennial Administration,00,American Revolution Bicentennial Administration,1900,American Revolution Bicentennial Administration,76,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 308,American Revolution Bicentennial Administration,00,American Revolution Bicentennial Administration,1900,American Revolution Bicentennial Administration,76,808,Other general government,Discretionary,On-budget,27611,9739,65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 308,American Revolution Bicentennial Administration,00,American Revolution Bicentennial Administration,8091,"Gifts and donations, Amer. Revolution Bicentennial Administrat.",,808,Other general government,Mandatory,On-budget,6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 309,Appalachian Regional Commission,00,Appalachian Regional Commission,0200,Appalachian Regional Commission,46,452,Area and regional development,Discretionary,On-budget,312870,12995,119925,315483,380920,359605,302492,152900,168033,162100,151300,116945,105000,107000,110700,147900,169998,190000,190000,249000,272000,170000,160000,170000,66000,66000,77000,71000,71000,66000,65000,64000,65000,73000,65000 309,Appalachian Regional Commission,00,Appalachian Regional Commission,809010,"General Fund Contributions, Appalachian Regional Commission",46,452,Area and regional development,Mandatory,On-budget,-1810,-477,-2208,-2398,-2555,-2603,-3031,-3530,-2325,-2250,-1387,-1655,-1750,-1850,-2050,-2208,-2282,-2282,-2282,-1712,-2000,-2000,-2000,-2000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-4000,-4000 309,Appalachian Regional Commission,00,Appalachian Regional Commission,809030,"Fees for Services, Appalachian Regional Commission",46,452,Area and regional development,Mandatory,On-budget,-1560,-414,-1573,-1700,-1845,-2603,-2792,-2744,-2450,-2250,-2313,-1655,-1750,-1850,-2050,-2208,-2282,-2282,-2282,-1521,-2000,-2000,-2000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-4000,-4000,-4000,-4000 309,Appalachian Regional Commission,00,Appalachian Regional Commission,9971,Miscellaneous Trust Funds,46,452,Area and regional development,Mandatory,On-budget,3370,891,3781,4098,4400,5206,5823,6274,4775,4500,3700,3310,3500,3700,4100,4416,4564,4564,4564,3233,5000,5000,5000,5000,6000,6000,6000,6000,6000,6000,6000,7000,7000,8000,8000 310,Architectural and Transportation Barriers Compliance Board,00,Architectural and Transportation Barriers Compliance Board,3200,Salaries and Expenses,95,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,0,0,0,1900,2020,1900,2000,1890,1890,1891,1891,1936,2700,2940,3300,3348,3000,3000,4000,4000,4000,5000,5000,5000,5000,5000,6000,6000,6000,6000,6000 312,Aviation Safety Commission,00,Aviation Safety Commission,0053,Aviation Safety Commission: Salaries and expenses,48,402,Air transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 313,Barry Goldwater Scholarship and Excellence in Education Foundation,00,Barry Goldwater Scholarship and Excellence in Education Foundation,0500,Payment to the Barry Goldwater scholarship and exc. in educ.,95,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 313,Barry Goldwater Scholarship and Excellence in Education Foundation,00,Barry Goldwater Scholarship and Excellence in Education Foundation,8281,Barry Goldwater Scholarship and Excellence in Education Foundation,95,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,42378,2835,3524,2709,3933,4151,3874,4278,4000,4000,4000,4000,3000,4000,4000,4000,4000,4000,4000,4000,4000,4000,4000 313,Barry Goldwater Scholarship and Excellence in Education Foundation,00,Barry Goldwater Scholarship and Excellence in Education Foundation,828110,"Federal Payment, Barry Goldwater Scholarship and Excellence in Education Foundation",95,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-40000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 316,Central Intelligence Agency,00,Central Intelligence Agency,3400,Payment to Central Intelligence Agency Retirement and Disability System Fund,56,054,Defense-related activities,Mandatory,On-budget,0,0,28300,35100,43500,51600,55300,84600,91300,86300,99300,101400,125800,134700,144500,154900,164600,164100,168900,182300,198000,214000,184000,197000,202000,209000,216000,212000,223000,226000,239000,245000,256000,263000,279000 316,Central Intelligence Agency,00,Central Intelligence Agency,3401,Enhanced security countermeasures capabilities,56,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,35000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 318,Christopher Columbus Quincentenary Jubilee Commission,00,Christopher Columbus Quincentennary Jubilee Commission,0800,Salaries and expenses,76,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,220,0,0,220,212,212,217,214,220,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 318,Christopher Columbus Quincentenary Jubilee Commission,00,Christopher Columbus Quincentennary Jubilee Commission,8095,Gifts and donations,76,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,85,34,82,544,76,0,25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 319,Citizens' Commission on Public Service and Compensation,00,Citizens' Commission on Public Service and Compensation,1226,Salaries and expenses,48,402,Air transportation,Discretionary,On-budget,19855,4940,22646,25267,27694,29492,29194,25875,23825,20400,5116,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 319,Citizens' Commission on Public Service and Compensation,00,Citizens' Commission on Public Service and Compensation,1236,Payments to air carriers,48,402,Air transportation,Mandatory,On-budget,64273,17669,82161,74199,72900,95769,114542,86058,52143,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 319,Citizens' Commission on Public Service and Compensation,00,Citizens' Commission on Public Service and Compensation,2800,Salaries and expenses,48,805,Central personnel management,Discretionary,On-budget,0,0,100,0,0,0,160,0,0,0,160,0,0,0,0,0,0,0,250,-250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 321,Commission for the Preservation of America's Heritage Abroad,00,Commission for the Preservation of America's Heritage Abroad,3700,Salaries and expenses,95,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,200,200,200,200,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 321,Commission for the Preservation of America's Heritage Abroad,00,Commission for the Preservation of America's Heritage Abroad,8268,Gifts and donations,95,153,Conduct of foreign affairs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6,15,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 322,Commission for the Study of International Migration and Cooperative Economic Development,00,Commission for the Study of International Migration and Cooperative Economic Development,1400,Salaries and expenses,48,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,217,870,1290,1290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 323,Commission of Fine Arts,00,Commission of Fine Arts,2600,Salaries and Expenses,95,451,Community development,Discretionary,On-budget,202,47,221,243,263,268,298,303,328,340,374,364,450,443,475,509,634,722,791,805,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,2000,2000,2000,2000,2000 323,Commission of Fine Arts,00,Commission of Fine Arts,2602,National Capital Arts and Cultural Affairs,95,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,2000,4000,4500,5000,5427,6217,7000,7000,7500,8000,6000,6000,7000,7000,7000,7000,7000,7000,7000,7000,7000,7000,8000,0 324,Commission on Agricultural Workers,00,Commission on Agricultural Workers,0057,Salaries and expenses,48,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,774,1457,1426,578,-500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 326,Commission on Civil Rights,00,Commission on Civil Rights,1900,Salaries and Expenses,95,751,Federal law enforcement activities,Discretionary,On-budget,8047,2171,10078,10846,10852,11719,12153,12318,11976,12010,12869,11771,7519,5707,5707,5707,7075,7159,7776,7776,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,9000,8000,9000 327,Commission on Education of the Deaf,00,Commission on Education of the Deaf,0200,Commission on Education of the Deaf: Salaries and Expen,48,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 330,Commission on Government Procurement,00,Commission on Government Procurement,0500,Salaries and expenses,,804,General property and records management,Discretionary,On-budget,4450,2000,5350,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 331,Commission on National and Community Service,00,Commission on National and Community Service,2150,Salaries and expenses,95,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57000,75000,77500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 333,Commission on the Bicentennial of the U.S. Constitution,00,Commission on the Bicentennial of the U.S. Constitution,0054,Salaries and expenses,76,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,331,12226,13200,21000,6936,14904,14973,1882,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 333,Commission on the Bicentennial of the U.S. Constitution,00,Commission on the Bicentennial of the U.S. Constitution,8092,Gifts and donations,76,808,Other general government,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,26,-4,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 335,Comm. on Review of Nat. Policy Toward Gambling,00,Comm on Review of National Policy Toward Gambling,0000,Salaries and expenses,,751,Federal law enforcement activities,Discretionary,On-budget,745,186,265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 336,Commission on the Ukraine Famine,00,Commission on the Ukraine Famine,0050,Commission on the Ukraine Famine: Salaries and expenses,48,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,400,383,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 336,Commission on the Ukraine Famine,00,Commission on the Ukraine Famine,8033,Gifts and donations,48,153,Conduct of foreign affairs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,204,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 338,Committee for Purchase from People Who Are Blind or Severely Disabled,00,"Committee for Purchase from People who are Blind or Severely Disabled, activities",2000,Salaries and Expenses,95,505,Other labor services,Discretionary,On-budget,261,64,316,361,441,490,565,543,662,687,710,699,778,850,862,1049,1160,1446,1653,1689,2000,2000,2000,2000,2000,3000,4000,5000,5000,5000,5000,5000,5000,5000,5000 339,Commodity Futures Trading Commission,00,Commodity Futures Trading Commission,1400,Commodity Futures Trading Commission,95,376,Other advancement of commerce,Discretionary,On-budget,11483,2902,13085,13950,15836,16617,18781,20712,23857,26739,27564,27983,29761,32813,34723,39186,43959,47300,47300,47485,49000,54000,55000,58000,61000,63000,68000,88000,85000,89000,93000,97000,98000,111000,130000 339,Commodity Futures Trading Commission,00,Commodity Futures Trading Commission,537510,"Futures and Options Transaction Fee, CFTC",95,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-96000 340,Community Development Credit Unions Rev. Fund,00,Community Development Credit Unions Revolving Fund,4063,Community development credit unions - revolving fund,,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 341,Community Services Organization,00,Community Services Administration,0500,Community services program (Social services),81,506,Social services,Discretionary,On-budget,520152,129746,631169,597853,554079,550356,524585,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 343,Consumer Product Safety Commission,00,Consumer Product Safety Commission,0100,Salaries and Expenses,61,554,Consumer and occupational health and safety,Discretionary,On-budget,39564,9955,39759,40461,42940,41328,42140,32164,34038,35250,36500,34452,34600,32696,34500,35147,37109,40200,48400,42286,42000,40000,42000,45000,47000,49000,52000,55000,57000,60000,62000,62000,63000,80000,80000 344,Corporation for Public Broadcasting,00,Corporation for Public Broadcasting,0151,Corporation for Public Broadcasting,20,503,Research and general education aids,Discretionary,On-budget,78500,17500,103000,119200,120200,152000,162000,172000,137000,137500,150500,159500,200000,214000,228000,229391,298870,327280,318636,275000,286000,275000,260000,250000,281000,316000,360000,375000,411000,437000,466000,460000,465000,448000,200000 345,United States Court of Appeals for Veterans Claims,00,United States Court of Appeals for Veterans Claims,0300,Salaries and Expenses,95,705,Other veterans benefits and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3100,2892,7481,8233,8504,9173,9000,9000,9000,9000,10000,11000,12000,13000,14000,16000,17000,19000,20000,23000,24000 345,United States Court of Appeals for Veterans Claims,00,United States Court of Appeals for Veterans Claims,5113,Practice registration fee,95,705,Other veterans benefits and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,9,8,7,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 345,United States Court of Appeals for Veterans Claims,00,United States Court of Appeals for Veterans Claims,8290,Court of Appeals for Veterans Claims Retirement Fund,95,705,Other veterans benefits and services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,1000 346,Defense Manpower Commission,00,Defense Manpower Commission,0066,Salaries and expenses,,054,Defense-related activities,Discretionary,On-budget,1300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 347,Defense Nuclear Facilities Safety Board,00,Defense Nuclear Facilities Safety Board,3900,Salaries and Expenses,95,053,Atomic energy defense activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,6895,11000,11500,13000,16560,18000,17000,16000,17000,17000,17000,18000,18000,19000,20000,20000,22000,22000,22000,25000 348,Delaware River Basin Commission,00,Delaware River Basin Commission,0100,Salaries and expenses [MARTHA],46,301,Water resources,Discretionary,On-budget,162,40,182,197,208,111,119,120,129,191,174,161,185,203,205,211,263,300,325,333,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 348,Delaware River Basin Commission,00,Delaware River Basin Commission,0102,Contribution to Delaware River Basin Commission,46,301,Water resources,Discretionary,On-budget,215,53,198,232,245,257,269,269,269,269,283,263,200,263,263,340,457,475,475,488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,00,District of Columbia,,"Receipts, General purpose fiscal assistance",20,806,General purpose fiscal assistance,Mandatory,On-budget,-40000,-12286,-84472,-43980,-22346,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,00,District of Columbia,0137,Loans to the District of Columbia for capital projects,20,806,General purpose fiscal assistance,Discretionary,On-budget,210000,0,101292,92000,0,103870,130568,155000,96168,115000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,00,District of Columbia,0144,Repayable advances to the District of Columbia program account,20,806,General purpose fiscal assistance,Mandatory,On-budget,40000,15000,20000,40000,40000,40000,80000,140000,150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,00,District of Columbia,0145,Loans to stadium sinking fund,20,806,General purpose fiscal assistance,Discretionary,On-budget,832,0,832,832,832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,00,District of Columbia,0155,Federal payment for water and sewer services,20,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10185,214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,00,District of Columbia,0155,Federal payment for water and sewer services,20,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1476,12000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,00,District of Columbia,1700,Federal payment to the District of Columbia,20,806,General purpose fiscal assistance,Discretionary,On-budget,254637,67560,279357,304116,274665,339070,364815,402170,427213,485812,547523,530027,580380,550000,557910,538027,671565,700850,688000,700000,712000,712000,719000,0,0,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,00,District of Columbia,295000,Repayment of loans and advances to the District of Columbia,20,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,-26592,-28214,-179369,-31144,-311005,-563765,-293201,-29770,-33575,-33183,-34973,-324578,-160184,-12045,-12000,-12000,-12000,0,0,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,00,District of Columbia,295100,Repayment of advances to stadium sinking fund,20,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,-832,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,00,District of Columbia,295200,Repayments of advances to D.C. general fund,20,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,-43544,-60000,-220000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,10,District of Columbia Courts,1708,Federal payment to the District of Columbia criminal justice system,20,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151000,4000,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,10,District of Columbia Courts,1712,Federal Payment to the District of Columbia Courts,95,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,131000,100000,105000,112000,161000,167000,189000,217000,217000,224000,224000 349,District of Columbia,10,District of Columbia Courts,1713,Federal Payment to the District of Columbia Judicial Retirement and Survivors Annuity Fund,20,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,5000,5000,7000,7000,8000,7000,7000,7000,7000,7000 349,District of Columbia,10,District of Columbia Courts,1736,Defender Services in District of Columbia Courts,95,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34000,34000,34000,17000,32000,39000,44000,43000,48000,48000 349,District of Columbia,10,District of Columbia Courts,1759,Crime Victims Compensation Fund,20,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18000,0,0,0,0,0,0,0,0 349,District of Columbia,10,District of Columbia Courts,1760,Federal payment for family court act,95,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24000,0,0,0,0,0,0,0 349,District of Columbia,10,District of Columbia Courts,1790,Federal Payment to the Mayor of the District of Columbia,20,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0 349,District of Columbia,10,District of Columbia Courts,322070,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,95,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,1000,0,-1000,-1000 349,District of Columbia,10,District of Columbia Courts,8212,District of Columbia Judicial Retirement and Survivors Annuity Fund,20,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000,6000,10000,10000,12000,12000,13000,13000,7000,8000,9000,9000 349,District of Columbia,10,District of Columbia Courts,821230,"Federal Payments, D.C. Judicial Retirement and Survivors Annuity",20,752,Federal litigative and judicial activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,-6000,-5000,-5000,-7000,-7000,-8000,-7000,-7000,-7000,-7000,-7000 349,District of Columbia,10,District of Columbia Courts,821240,Proceeds from the Sale of DC Judges Retirement Fund Assets,20,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-66000,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,20,District of Columbia Corrections,1704,"Payment to the District of Columbia Corrections Trustee, Operations",20,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,169000,0,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,20,District of Columbia Corrections,1705,"Payment to the District of Columbia Corrections Trustee for correctional facilities, construction, and repair",20,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,302000,0,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,20,District of Columbia Corrections,1735,"Payment to the District of Columbia corrections trustee, operations",95,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185000,175000,134000,30000,0,0,0,0,0,0,0 349,District of Columbia,30,District of Columbia General and Special Payments,1703,Federal payment for management reform,20,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,25000,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,30,District of Columbia General and Special Payments,1707,Federal Support for Economic Development and Management Reforms in the District,20,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190000,297000,34000,49000,28000,144000,108000,69000,52000,39000,37000,33000 349,District of Columbia,30,District of Columbia General and Special Payments,1709,Federal payment for medicare coordinated care demonstration project,20,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,3000,0,0,0,0,0,0,0,0,0,0 349,District of Columbia,30,District of Columbia General and Special Payments,1714,Federal Payment to the District of Columbia Pension Fund,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,356000,278000,182000,197000,252000,269000,270000,277000,285000,345000,357000,423000 349,District of Columbia,30,District of Columbia General and Special Payments,1736,Federal Payment for Resident Tuition Support,20,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,17000,17000,17000,17000,26000,33000,33000,33000,35000 349,District of Columbia,30,District of Columbia General and Special Payments,1765,Federal Payment to Jump Start Public School Reform,95,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000 349,District of Columbia,30,District of Columbia General and Special Payments,1771,Federal Payment for Emergency Planning and Security Cost in the District of Columbia,20,806,General purpose fiscal assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,216000,15000,11000,15000,14000,9000,3000,15000 349,District of Columbia,30,District of Columbia General and Special Payments,1817,Federal Payment for School Improvement,20,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40000,40000,40000,40000,41000,54000 349,District of Columbia,30,District of Columbia General and Special Payments,550010,"Federal Contribution, Federal Supplemental District of Columbia Pension Fund",20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-356000,-278000,-182000,-197000,-252000,-269000,-270000,0,0,0,0,0 349,District of Columbia,30,District of Columbia General and Special Payments,550020,"Earnings on Investments in U.S. Securities, Federal Supplemental District of Columbia Pension Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21000,-37000,-40000,-22000,-28000,-52000,0,0,0,0,0 349,District of Columbia,30,District of Columbia General and Special Payments,5511,District of Columbia Federal Pension Fund,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,549000,505000,508000,497000,527000 349,District of Columbia,30,District of Columbia General and Special Payments,551110,"Federal Contribution, DC Federal Pension Fund",20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-277000,-285000,-345000,-357000,-423000 349,District of Columbia,30,District of Columbia General and Special Payments,551120,"Earnings on Investments, DC Federal Pension Fund",20,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-180000,-198000,-191000,-165000,-175000 349,District of Columbia,30,District of Columbia General and Special Payments,551130,Transfers from DC Federal pension liability trust fund,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1688000,0,0,0,0 349,District of Columbia,30,District of Columbia General and Special Payments,8230,District of Columbia Federal Pension Liability Trust Fund,20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,172000,181000,438000,459000,128000,116000,0,0,0,0,0 349,District of Columbia,30,District of Columbia General and Special Payments,823010,"Proceeds from the Sale of DC Retirement Fund Assets, District of Columbia Federal Pension Liability Trust Fund",20,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3398000,-3000,0,0,0,0,0,0,0,0,0 349,District of Columbia,40,District of Columbia Financing,295000,Repayment of loans and advances to the District of Columbia,20,806,General purpose fiscal assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-50000,0,0,0,0,0,0,0,0,0,0,0 350,Equal Employment Opportunity Commission,00,Equal Employment Opportunity Commission,0100,Salaries and Expenses,45,751,Federal law enforcement activities,Discretionary,On-budget,63659,18690,70513,84550,111417,124562,141200,144739,147421,154039,163655,157905,169529,179812,180712,184926,201927,211271,222000,230000,233000,233000,240000,242000,279000,281000,303000,311000,322000,325000,327000,327000,329000,329000,342000 350,Equal Employment Opportunity Commission,00,Equal Employment Opportunity Commission,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,45,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0 351,Export-Import Bank of the United States,00,Export-Import Bank of the United States,0100,Export-Import Bank Loans Program Account,83,155,International financial programs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,640996,802683,1032369,832000,791000,773000,732000,825000,811000,926000,740000,577000,72000,132000,109000,99000,-25000,-41000 351,Export-Import Bank of the United States,00,Export-Import Bank of the United States,0100,Export-Import Bank Loans Program Account,83,155,International financial programs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89000,244000,0,0,0,1663000,919000,441000,44000,233000,344000,89000,241000,487000,0 351,Export-Import Bank of the United States,00,Export-Import Bank of the United States,0105,Inspector General of the Export-Import Bank,83,155,International financial programs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,3000 351,Export-Import Bank of the United States,00,Export-Import Bank of the United States,272710,"Export-Import Bank Loans, Negative Subsidies",83,155,International financial programs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10793,-59392,-39000,-27000,-15000,-14000,-13000,-12000,-21000,-2000,-13000,-42000,-26000,-44000,-62000,0,0 351,Export-Import Bank of the United States,00,Export-Import Bank of the United States,272730,"Export-Import Bank Loans, Downward Reestimates of Subsidies",83,155,International financial programs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-40981,-27500,-164000,-193000,0,0,0,-2236000,-2894000,-808000,-3511000,-2107000,-1009000,-1858000,-1612000,-954000,0 351,Export-Import Bank of the United States,00,Export-Import Bank of the United States,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,83,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-35000,9000,-22000,-14000,-26000,38000,13000,14000,-12000,0,0 351,Export-Import Bank of the United States,00,Export-Import Bank of the United States,388500,Undistributed intragovernmental payments and receivables from cancelled accounts,83,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,0,0,0,0,0,0,0,0,0,0,0 351,Export-Import Bank of the United States,00,Export-Import Bank of the United States,4027,Export-Import Bank of the United States Liquidating Account,83,155,International financial programs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,695000,612356,750000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 351,Export-Import Bank of the United States,00,Export-Import Bank of the United States,4027,Export-Import Bank of the United States Liquidating Account,83,155,International financial programs,Mandatory,On-budget,727597,383532,0,0,104682,1841822,6908086,3268409,0,829209,0,0,78129,7595,-695000,-556814,-580000,-514719,-922914,-1158200,0,0,0,0,0,0,0,0,0,-490000,-453000,-618000,-129000,-86000,-71000 353,Farm Credit System Assistance Board,00,Farm Credit System Assistance Board,4132,Revolving fund for administrative expenses,78,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,363,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 354,Farm Credit System Financial Assistance Corporation,00,Farm Credit System Financial Assistance Corporation,4134,Financial Assistance Corporation assistance fund liquidating account,78,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,332000,0,0,0,0,0,0 354,Farm Credit System Financial Assistance Corporation,00,Farm Credit System Financial Assistance Corporation,8202,Financial assistance corporation trust fund,78,351,Farm income stabilization,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,6000,5000,7000,7000,8000,8000,7000,4000,0,0,0,0,0 356,Federal Communications Commission,00,Federal Communications Commission,0100,Salaries and Expenses,27,376,Other advancement of commerce,Discretionary,On-budget,50938,12746,56911,64550,70446,75992,80363,79900,82917,88983,95441,90341,96954,100866,99613,107550,116792,126309,140000,101598,69000,59000,35000,32000,28000,24000,30000,26000,-1000,-12000,-11000,-8000,4000,13000,26000 356,Federal Communications Commission,00,Federal Communications Commission,0300,Spectrum Auction Program Account,27,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,940000,4811000,1409000,0,-852000,142000,531000,638000,1260000,145000,31000,0,6000 356,Federal Communications Commission,00,Federal Communications Commission,1000,Pioneer's preference settlement,27,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125000,0,-11000,-59000,-56000,0,0,0,0,0 356,Federal Communications Commission,00,Federal Communications Commission,242900,Fees for Services,27,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-9494,-49019,-50838,-26457,-46662,-50618,-39102,-42781,-51000,-43000,-38000,-32000,-26000,-28000,-25000,-22000,-20000,-21000,-26000,-35000,-23000,-25000,-25000 356,Federal Communications Commission,00,Federal Communications Commission,273630,"Spectrum Auction Direct Loan, Downward Reestimates of Subsidies",27,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-181000,-3000,0,0 356,Federal Communications Commission,00,Federal Communications Commission,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,27,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,-1000,-1000,0,0,-1000,-3000,0,-2000,-2000,-2000 356,Federal Communications Commission,00,Federal Communications Commission,5183,Universal Service Fund,27,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-21000,-25000 356,Federal Communications Commission,00,Federal Communications Commission,5183,Universal Service Fund,27,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,42000,108000,169000,253000,349000,499000,648000,769000,826000,866000,890000,929000,944000,1031000,2759000,3752000,4547000,5290000,5472000,5743000,16048000,8639000,8160000,7761000,8424000,9293000 356,Federal Communications Commission,00,Federal Communications Commission,518320,"Earnings on Federal Investments, Universal Service Fund",27,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-64000,-148000,-248000,-241000,-253000 356,Federal Communications Commission,00,Federal Communications Commission,518330,Universal Service Fund,27,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-52000,-30000,-40000,-11000,-1000,0,0,0 356,Federal Communications Commission,00,Federal Communications Commission,518350,"Return of Capital from Sale of Non-Federal Investments, Universal Service Fund",27,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9458000,-1321000,-396000,0,0,0 357,Federal Deposit Insurance Corporation,00,"Federal Deposit Insurance Corporation, activities",4037,FSLIC fund,82,373,Deposit insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,700000,200000,3000000,1600000,9821086,29769920,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 357,Federal Deposit Insurance Corporation,00,"Federal Deposit Insurance Corporation, activities",8419,Federal Deposit Insurance Corporation,51,373,Deposit insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,1099289,1013624,2450000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 357,Federal Deposit Insurance Corporation,10,Bank Insurance,4064,Bank insurance fund,51,373,Deposit insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23000,-23000,0,0,0,0 357,Federal Deposit Insurance Corporation,10,Bank Insurance,4064,Bank insurance fund,51,373,Deposit insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3453417,8290718,1864046,0,0,0,0,0,-19000,-12000,-27000,-132000,-31000,-65000,0,0,0,0,0,0 357,Federal Deposit Insurance Corporation,20,Deposit Insurance,4066,Savings association insurance fund,51,373,Deposit insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-4000,0,0,0,0 357,Federal Deposit Insurance Corporation,20,Deposit Insurance,4066,Savings association insurance fund,51,373,Deposit insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-1000,-4000,-24000,-4000,-21000,0,0,0,0,0,0 357,Federal Deposit Insurance Corporation,20,Deposit Insurance,4596,Deposit Insurance Fund,51,373,Deposit insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23000,-26000,-27000,-27000 357,Federal Deposit Insurance Corporation,30,FSLIC Resolution,4065,FSLIC Resolution Fund,51,373,Deposit insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0 357,Federal Deposit Insurance Corporation,30,FSLIC Resolution,4065,FSLIC Resolution Fund,51,373,Deposit insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,663597,13086734,10059000,2428147,1171000,827000,0,-26000,-42000,-16000,-4000,-4000,-2000,-1000,0,422000,400000,405000,0,20000 357,Federal Deposit Insurance Corporation,40,FDIC--Office of Inspector General,4595,Office of Inspector General,51,373,Deposit insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26000,28000,23000,26000,27000,27000 357,Federal Deposit Insurance Corporation,40,FDIC--Office of Inspector General,4595,Office of Inspector General,51,373,Deposit insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29000,28000,34000,34000,32000,26000,0,0,0,0,0,0 360,Federal Election Commission,00,Federal Election Commission,1600,Salaries and Expenses,95,808,Other general government,Discretionary,On-budget,5000,1250,6180,7610,8293,8946,9662,9174,9897,10744,13016,11898,12883,14174,15933,15330,17150,18808,21143,23564,26000,26000,28000,30000,37000,38000,40000,44000,50000,50000,52000,54000,55000,59000,64000 360,Federal Election Commission,00,Federal Election Commission,322016,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,95,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0 362,Federal Financial Institutions Examination Council,00,Federal Financial Institutions Examination Council,5026,Registry Fees,95,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,0,0,0,4249,4000,2000,2000,3000,2000,2000,2000,2000,2000,3000,3000,2000,3000,3000,3000 365,Federal Labor Relations Authority,00,Federal Labor Relations Authority,0100,Salaries and Expenses,54,805,Central personnel management,Discretionary,On-budget,1298,330,1637,8452,10259,12632,16022,14848,15500,16863,17364,16330,16550,17576,17540,17590,18693,20769,21647,21341,21000,21000,22000,22000,23000,24000,25000,27000,29000,29000,25000,25000,25000,24000,23000 366,Federal Maritime Commission,00,Federal Maritime Commission,0100,Salaries and Expenses,65,403,Water transportation,Discretionary,On-budget,8040,2035,8640,9724,10750,11300,12100,11498,11770,10946,12292,11360,11947,13585,13585,15452,15894,17600,18300,18900,20000,15000,14000,14000,14000,15000,15000,16000,17000,18000,19000,20000,20000,22000,24000 366,Federal Maritime Commission,00,Federal Maritime Commission,0100,Salaries and Expenses,65,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 366,Federal Maritime Commission,00,Federal Maritime Commission,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,65,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,0,0,0,-1000,0,-1000,-1000,-1000,-1000,-1000 366,Federal Maritime Commission,00,Federal Maritime Commission,518410,"User fees, Automated Tariff Filing and Information System Fund",65,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7,-207,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 367,Federal Mediation and Conciliation Service,00,Federal Mediation and Conciliation Service,0100,Salaries and Expenses,93,505,Other labor services,Discretionary,On-budget,18332,4626,21177,22465,23214,23820,25919,24552,22015,23258,23845,22388,23892,24510,25813,26554,27037,28118,29953,30241,31000,33000,33000,33000,35000,37000,38000,40000,41000,43000,45000,43000,42000,43000,45000 368,Federal Mine Safety and Health Review Commission,00,Federal Mine Safety and Health Review Commission,2800,Salaries and Expenses,95,554,Consumer and occupational health and safety,Discretionary,On-budget,0,0,0,1185,4776,4582,4344,3544,3686,3858,3837,3651,3785,3906,4030,4030,4189,5143,5726,5842,6000,6000,6000,6000,6000,6000,6000,7000,7000,8000,8000,8000,8000,8000,9000 369,Federal Retirement Thrift Investment Board,00,Federal Retirement Thrift Investment Board,0101,Payment from the general fund,26,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,149500,1000,0,0,0,0,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 369,Federal Retirement Thrift Investment Board,00,Federal Retirement Thrift Investment Board,5290,Program Expenses,26,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,250,6184,14486,15742,17655,20805,24107,27588,31744,34000,41000,45000,60000,75000,102000,76000,96000,97000,102000,92000,80000,80000,108000,107000 369,Federal Retirement Thrift Investment Board,00,Federal Retirement Thrift Investment Board,529000,"Reimbursement for Program Expenses, Federal Retirement Thrift Investment Board",26,602,Federal employee retirement and disability,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-934,-14486,0,-17084,-20805,-24107,-27588,-31744,-34000,-41000,-45000,-60000,-75000,-102000,-76000,-96000,-97000,-102000,-92000,-80000,-80000,-108000,-107000 370,Federal Trade Commission,00,Federal Trade Commission,0100,Salaries and Expenses,29,376,Other advancement of commerce,Discretionary,On-budget,47199,12543,54680,62100,65300,66059,70774,68774,66871,64150,69572,62683,65000,66243,66243,56376,62844,69200,66050,63866,36000,35000,26000,6000,22000,19000,61000,87000,115000,87000,87000,65000,45000,80000,66000 370,Federal Trade Commission,00,Federal Trade Commission,0100,Salaries and Expenses,29,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-320,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 370,Federal Trade Commission,00,Federal Trade Commission,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,29,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9000,-2000,23000,-10000,-2000,-14000,-19000,-17000,-10000,4000,-10000,-10000 371,Franklin Delano Roosevelt Memorial Commission,00,Franklin Delano Roosevelt Memorial Commission,0700,Salaries and expenses,76,808,Other general government,Discretionary,On-budget,0,6,29,25,20,40,30,29,40,20,21,20,5,28,28,28,28,33,535,49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 372,Harry S Truman Scholarship Foundation,00,Harry S Truman Scholarship Foundation,0900,Payment to the Harry S. Truman scholarship memorial trust fund,48,502,Higher education,Mandatory,On-budget,10000,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 372,Harry S Truman Scholarship Foundation,00,Harry S Truman Scholarship Foundation,8296,Harry S Truman Memorial Scholarship Trust Fund,95,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,2720,2946,3740,4250,3959,634,2838,4508,4001,3867,5159,-873,8689,3212,3000,4000,3000,4000,4000,4000,4000,0,3000,3000,3000,3000,3000,3000,3000 373,Institute of American Indian and Alaska Native Culture and Arts Development,00,Institute of American Indian and Alaska Native Culture and Arts Development,0100,Salaries and expenses,95,752,Federal litigative and judicial activities,Discretionary,On-budget,1411,366,1560,1764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 373,Institute of American Indian and Alaska Native Culture and Arts Development,00,Institute of American Indian and Alaska Native Culture and Arts Development,2900,Payment to the Institute,95,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3094,4305,5447,6612,9312,12563,11000,6000,6000,4000,4000,2000,4000,4000,5000,6000,6000,6000,6000,7000,8000 376,United States Interagency Council on Homelessness,00,United States Interagency Council on Homelessness,1300,United States Interagency Council on the Homelessness,48,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,750,1100,1083,1083,1083,900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 376,United States Interagency Council on Homelessness,00,United States Interagency Council on Homelessness,1300,United States Interagency Council on the Homelessness,48,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,2000,2000,3000 377,International Cultural and Trade Center Commission,00,International Cultural and Trade Center Commission,1800,Salaries and expenses,48,304,Pollution control and abatement,Mandatory,On-budget,0,0,0,500,2000,5500,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 377,International Cultural and Trade Center Commission,00,International Cultural and Trade Center Commission,1800,Salaries and expenses,48,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,150,200,250,375,724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 378,International Trade Commission,00,International Trade Commission,0100,Salaries and Expenses,34,153,Conduct of foreign affairs,Discretionary,On-budget,10400,2675,11840,12213,13250,15530,17215,17803,19650,21488,25130,27370,33900,34750,35958,38477,40299,42434,44852,43500,42000,40000,41000,41000,44000,44000,48000,51000,54000,57000,61000,62000,62000,68000,74000 379,Interstate Commerce Commission,00,Interstate Commerce Commission,,"Receipts, Ground transportation",30,401,Ground transportation,Mandatory,On-budget,-4213,-187,-48,-179,-12217,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 379,Interstate Commerce Commission,00,Interstate Commerce Commission,0100,Salaries and expenses,30,401,Ground transportation,Discretionary,On-budget,52455,14060,57769,64767,72875,79063,82400,70150,65600,58800,51100,46108,46802,44294,43115,44205,43776,40923,43570,44960,33000,6000,0,0,0,0,0,0,0,0,0,0,0,0,0 379,Interstate Commerce Commission,00,Interstate Commerce Commission,0103,Payments for directed rail service,30,401,Ground transportation,Discretionary,On-budget,15000,0,0,0,0,66000,2500,8000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 379,Interstate Commerce Commission,00,Interstate Commerce Commission,291900,"Recoveries from railroad loan guarantees, ICC",30,401,Ground transportation,Mandatory,On-budget,0,0,0,0,0,-2202,-9273,-59826,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 380,Interstate Commission on the Potomac River Basin,00,Interstate Commission on the Potomac River Basin,0446,Contribution to Interstate Commission on the Potomac River Basin,46,304,Pollution control and abatement,Discretionary,On-budget,52,13,52,53,55,55,55,55,55,68,70,79,79,379,379,296,538,510,485,498,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 381,James Madison Memorial Fellowship Foundation,00,James Madison Memorial Fellowship Foundation,0200,James Madison Memorial Fellowship Foundation,95,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,13200,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 381,James Madison Memorial Fellowship Foundation,00,James Madison Memorial Fellowship Foundation,8282,James Madison Memorial Fellowship Trust Fund,95,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,10395,10673,1404,2962,36,10603,3703,3000,3000,3000,3000,3000,3000,3000,3000,2000,2000,2000,2000,2000,2000,2000 381,James Madison Memorial Fellowship Foundation,00,James Madison Memorial Fellowship Foundation,828230,"Payment from General Fund, James Madison Memorial Fellowship Foundation",95,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-10000,-10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 382,Japan-United States Friendship Commission,00,Japan-United States Friendship Commission,,"Receipts, Foreign information and exchange activities",95,154,Foreign information and exchange activities,Mandatory,On-budget,-17923,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 382,Japan-United States Friendship Commission,00,Japan-United States Friendship Commission,0800,Payment to the Japan-United States friendship trust fund,95,154,Foreign information and exchange activities,Discretionary,On-budget,18000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 382,Japan-United States Friendship Commission,00,Japan-United States Friendship Commission,8025,Japan-United States Friendship Trust Fund,95,154,Foreign information and exchange activities,Discretionary,On-budget,17923,0,0,1000,1500,1500,1998,1758,1700,1600,1600,2563,1408,1547,1415,1350,1250,1250,1188,1250,1000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 382,Japan-United States Friendship Commission,00,Japan-United States Friendship Commission,8025,Japan-United States Friendship Trust Fund,95,154,Foreign information and exchange activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,477,340,486,54,130,136,0,0,1000,1000,3000,3000,3000,3000,3000,2000,2000,2000,2000,3000,3000 384,Joint Federal-State Land Use Planning Comm.,00,Joint Federal-State Land Use Planning Commission,0058,Salaries and expenses,,452,Area and regional development,Discretionary,On-budget,764,120,737,712,594,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 384,Joint Federal-State Land Use Planning Comm.,00,Joint Federal-State Land Use Planning Commission,8061,Cooperative funds,,452,Area and regional development,Mandatory,On-budget,633,90,645,600,630,-367,-26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 384,Joint Federal-State Land Use Planning Comm.,00,Joint Federal-State Land Use Planning Commission,806100,"Cooperative funds, Joint Federal-State Land Use Planning Comm.",,452,Area and regional development,Mandatory,On-budget,-633,-90,-645,-600,-630,367,26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 385,Legal Services Corporation,00,Legal Services Corporation,0501,Payment to Legal Services Corporation,20,752,Federal litigative and judicial activities,Discretionary,On-budget,92330,24630,125000,205000,270000,300000,321300,241000,241000,275000,313000,292363,305500,305500,308555,316525,328182,350900,357000,400650,400000,278000,283000,283000,300000,304000,329000,329000,337000,335000,331000,327000,349000,350000,311000 386,Lowell Historical Canyon District Commission,00,Lowell Historical Canyon District Commission,1400,Salaries and expenses,,303,Recreational resources,Discretionary,On-budget,120,30,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 387,Marine Mammal Commission,00,Marine Mammal Commission,2200,Salaries and Expenses,95,302,Conservation and land management,Discretionary,On-budget,900,225,1000,900,702,940,734,672,822,929,929,861,910,953,953,960,1153,1250,1260,1290,1000,1000,1000,1000,1000,1000,2000,2000,3000,3000,2000,2000,3000,3000,2000 388,"Martin Luther King, Jr. Federal Holiday Commission",00,"Martin Luther King, Jr. Federal Holiday Commission",0600,Salaries and expenses,76,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300,300,300,300,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 389,Merit Systems Protection Board,00,Merit Systems Protection Board,0100,Salaries and Expenses,41,805,Central personnel management,Discretionary,On-budget,0,0,0,8485,7368,12575,14790,17036,20812,19895,20671,19140,19412,20957,20488,20929,22564,23361,24450,24674,25000,25000,24000,25000,26000,27000,29000,31000,32000,33000,34000,35000,36000,37000,39000 389,Merit Systems Protection Board,00,Merit Systems Protection Board,0101,Office of the Special Counsel,41,805,Central personnel management,Discretionary,On-budget,0,0,0,489,1283,2516,4390,4036,4139,4444,4627,4396,4475,4673,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 390,Motor Carrier Ratemaking Study Commission,00,Motor Carrier Ratemaking Study Commission,2700,Motor Carrier Ratemaking Study Commission,,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,2000,0,1283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 391,National Afro-American History and Culture Commission,00,National Afro-American History and Culture Commission,3800,National Center for the Study of Afro-American History and Culture,95,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,139,15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 392,National Alcohol Fuels Commission,00,National Alcohol Fuels Commission,1700,National Alcohol Fuels Commission,,271,Energy supply,Discretionary,On-budget,0,0,0,0,1500,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 393,National Archives and Records Administration,00,National Archives and Records Administration,0300,Operating Expenses,88,804,General property and records management,Discretionary,On-budget,61549,15721,67739,71439,77588,85250,88772,80865,85615,91535,100626,97004,101659,116000,423602,124840,138217,152143,168042,192085,190000,196000,193000,200000,226000,174000,203000,239000,241000,247000,257000,273000,271000,306000,316000 393,National Archives and Records Administration,00,National Archives and Records Administration,0301,National Historical Publications and Records Commission,88,804,General property and records management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000,5000,5000,6000,10000,4000,6000,6000,7000,10000,5000,6000,5000,8000,0 393,National Archives and Records Administration,00,National Archives and Records Administration,0302,Repairs and Restoration,88,804,General property and records management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,16000,15000,11000,22000,102000,40000,14000,14000,13000,10000,9000,29000,9000 393,National Archives and Records Administration,00,National Archives and Records Administration,0303,Electronic Record Archives,88,804,General property and records management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36000,36000,38000,45000,58000,67000 393,National Archives and Records Administration,00,National Archives and Records Administration,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,88,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18000,0,0,-14000,-14000 393,National Archives and Records Administration,00,National Archives and Records Administration,4578,Records Center Revolving Fund,88,804,General property and records management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22000,0,0,0,0,0,0,0,0,0 393,National Archives and Records Administration,00,National Archives and Records Administration,8127,National Archives Gift Fund,88,804,General property and records management,Mandatory,On-budget,200,42,271,160,110,75,94,35,13,1352,-93,0,21,373,231,904,920,422,220,382,0,0,0,5000,1000,3000,3000,6000,1000,4000,10000,2000,16000,2000,2000 393,National Archives and Records Administration,00,National Archives and Records Administration,812730,"Interest and Dividends on Non-Federal Securities, National Archives Gift Fund",88,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-171,-109,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 393,National Archives and Records Administration,00,National Archives and Records Administration,812730,"Interest and Dividends on Non-Federal Securities, National Archives Gift Fund",88,909,Other investment and income,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0 393,National Archives and Records Administration,00,National Archives and Records Administration,812750,"Proceeds from Non-Federal Securities not Immediately Reinvested, National Archives Gift Fund",88,804,General property and records management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-13000,0,0 394,National Capital Planning Commission,00,National Capital Planning Commission,2500,Salaries and Expenses,95,451,Community development,Discretionary,On-budget,1871,419,1966,2057,2019,2150,2400,2373,2404,2475,2692,2580,2684,2948,2962,3090,3570,4775,5750,5868,6000,5000,5000,6000,6000,6000,7000,8000,7000,7000,8000,8000,8000,8000,8000 395,"National Commission on American Indian, Alaska Native, and Native Hawaiian Housing",00,"National Commission on American Indian, Alaska Native, and Native Hawaiian Housing",0030,Salaries and expenses,48,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,500,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 395,"National Commission on American Indian, Alaska Native, and Native Hawaiian Housing",00,"National Commission on American Indian, Alaska Native, and Native Hawaiian Housing",0700,Salaries and expenses,48,376,Other advancement of commerce,Discretionary,On-budget,2000,500,2750,2900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 396,Nat. Comm. for Review of Federal and State Laws,00,Nat. Comm. for the Review of Federal and State Laws,0063,National Commission for the Review of Federal and State,,751,Federal law enforcement activities,Discretionary,On-budget,400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 397,National Commission on Agricultural Finance,00,National Commission on Agricultural Finance,0101,National Commission on Agricultural Finance,95,352,Agricultural research and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 397,National Commission on Agricultural Finance,00,National Commission on Agricultural Finance,3800,National Center for the Study of Afro-American History,95,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,191,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 400,National Commission on Libraries and Information Science,00,National Commission on Libraries and Information Science,2700,Salaries and Expenses,95,503,Research and general education aids,Discretionary,On-budget,468,117,4008,598,660,686,691,674,674,674,720,660,683,718,741,750,732,831,889,904,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,0,0 400,National Commission on Libraries and Information Science,00,National Commission on Libraries and Information Science,2701,White House conference on library and information services,95,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1750,3225,488,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 400,National Commission on Libraries and Information Science,00,National Commission on Libraries and Information Science,8078,Contributions,95,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,1,0,-1,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 400,National Commission on Libraries and Information Science,00,National Commission on Libraries and Information Science,9971,Contributions,95,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27,0,123,11,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 401,National Commission on Migrant Education,00,National Commission on Migrant Education,0200,Salaries and expenses,95,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,1500,7395,8700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 401,National Commission on Migrant Education,00,National Commission on Migrant Education,0201,Self-help development and technical assistance,95,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,1000,10500,9200,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 401,National Commission on Migrant Education,00,National Commission on Migrant Education,0600,Salaries and expenses,95,501,"Elementary, secondary, and vocational education",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1976,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 401,National Commission on Migrant Education,00,National Commission on Migrant Education,1866,Investment in National Consumer Cooperative Bank,95,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,1000,0,87220,47000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 401,National Commission on Migrant Education,00,National Commission on Migrant Education,4001,National Consumer Cooperative Bank fund,95,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,49050,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 402,National Commission on Responsibilities for Financing Postsecondary Education,00,National Commission on Responsibilities for Financing Postsecondary Education,0400,National Commission on Responsibilities for Financing Postsecondary Education,48,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,790,0,0,0,206,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 403,National Commission on Severely Distressed Public Housing,00,National Commission on Severely Distressed Public Housing,0020,Salaries and expenses,48,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,250,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 404,National Commission on Social Security,00,National Commission on Social Security,1600,National Commission on Social Security,,601,General retirement and disability insurance (excluding social security),Discretionary,On-budget,0,0,0,0,2500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 405,National Commission on Student Financial Assist.,00,National Commission on Student Financial Assist.,0401,Salaries and expenses,,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,250,960,840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 406,National Commission on Supplies and Shortages,00,National Commission on Supplies and Shortages,0800,Salaries and expenses,,376,Other advancement of commerce,Discretionary,On-budget,748,295,1660,200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 408,Nat Comm on the International Year of the Child,00,Nat Comm on the International Year of the Child,2000,Salaries and expenses,,506,Social services,Discretionary,On-budget,0,0,0,0,685,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 409,Nat Comm on the Observance of Inter Year of Women,00,Nat Comm on the Observance of Inter Year of Women,2500,Salaries and expenses,,808,Other general government,Discretionary,On-budget,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 409,Nat Comm on the Observance of Inter Year of Women,00,Nat Comm on the Observance of Inter Year of Women,8024,Contributions,,808,Other general government,Discretionary,On-budget,0,1,8,83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 410,National Commission on Water Quality,00,National Commission on Water Quality,0061,Salaries and expenses,,304,Pollution control and abatement,Discretionary,On-budget,175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 411,National Commission to Prevent Infant Mortality,00,National Commission to Prevent Infant Mortality,1500,National Commission to Prevent Infant Mortality,,808,Other general government,Discretionary,On-budget,0,0,0,0,1300,975,0,0,0,0,0,0,700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 413,National Council on Disability,00,National Council on Disability,3500,Salaries and Expenses,95,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,500,750,732,860,892,1160,1540,1439,1569,1540,1690,2000,2000,2000,2000,2000,2000,3000,3000,3000,3000,3000,3000,3000,3000,3000 413,National Council on Disability,00,National Council on Disability,8077,Gifts and donations,95,506,Social services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,1,1,12,4,8,129,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 414,National Council on Public Works Improvement,00,National Council on Public Works Improvement,1900,National Council on Public Works Improvement,48,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,1750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 415,National Credit Union Administration,00,National Credit Union Administration,4056,Operating Fund,25,373,Deposit insurance,Mandatory,On-budget,0,0,0,0,0,-36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 415,National Credit Union Administration,00,National Credit Union Administration,4470,Central Liquidity Facility,25,373,Deposit insurance,Discretionary,On-budget,0,0,0,0,0,1200000,15211,36492,0,381155,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,2000,1000,1000,1000,0,0,0,0,0,0,0 415,National Credit Union Administration,00,National Credit Union Administration,4472,Community Development Credit Union Revolving Loan Fund,25,373,Deposit insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,1000,1000,1000,1000,1000,1000,1000 416,National Economic Commission,00,"National Economic Commission, Salaries & Expenses",2100,"National economic commission, salaries and expenses",48,802,Executive direction and management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,300,700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 417,National Endowment for the Arts,00,National Endowment for the Arts,0100,National Endowment for the Arts: Grants and Administration,59,503,Research and general education aids,Discretionary,On-budget,172410,57914,199243,123850,149585,154610,158795,143456,143875,162223,163660,158537,165281,167731,169090,171255,174081,175955,174459,170228,162000,99000,99000,98000,98000,98000,98000,98000,116000,121000,121000,124000,125000,145000,128000 417,National Endowment for the Arts,00,National Endowment for the Arts,0100,National Endowment for the Arts: Grants and Administration,59,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,0,1000,1000,1000,1000,1000,2000,2000,0,0,0,0 417,National Endowment for the Arts,00,National Endowment for the Arts,0101,Arts and artifacts indemnity fund,59,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,285,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 417,National Endowment for the Arts,00,National Endowment for the Arts,0400,Challenge America arts fund,59,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,17000,0,0,0,0,0,0,0 417,National Endowment for the Arts,00,National Endowment for the Arts,322000,All other general fund proprietary receipts including budget clearing accounts,59,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0 417,National Endowment for the Arts,00,National Endowment for the Arts,388500,Undistributed intragovernmental payments and receivables from cancelled accounts,59,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0 417,National Endowment for the Arts,00,National Endowment for the Arts,8040,"Gifts and Donations, National Endowment for the Arts",59,503,Research and general education aids,Mandatory,On-budget,7578,1733,10544,236,0,0,0,0,0,13,29,177,38,69,71,165,159,385,239,953,0,0,0,0,0,0,0,0,0,0,0,3000,2000,2000,2000 418,National Endowment for the Humanities,00,National Endowment for the Humanities,0200,National Endowment for the Humanities: Grants and Administration,59,503,Research and general education aids,Discretionary,On-budget,0,0,0,121275,145231,150100,151299,130560,135447,140118,139478,132582,138890,140435,153000,156910,170002,175955,177413,177491,172000,110000,110000,111000,112000,115000,120000,125000,126000,135000,139000,141000,141000,145000,144000 418,National Endowment for the Humanities,00,National Endowment for the Humanities,0200,National Endowment for the Humanities: Grants and Administration,59,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,2000,1000,0,0,0,0,0,0,0 418,National Endowment for the Humanities,00,National Endowment for the Humanities,8050,"Gifts and Donations, National Endowment for the Humanities",59,503,Research and general education aids,Mandatory,On-budget,0,0,0,8088,10201,13092,12289,339,430,757,777,339,77,688,562,602,82,1033,62,65,0,0,0,0,0,0,0,0,0,0,0,1000,0,1000,1000 419,National Institute of Building Sciences,00,National Institute of Building Sciences,3600,Payment to the National Institute of Building Sciences,,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,1000,750,750,613,1440,0,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 419,National Institute of Building Sciences,00,National Institute of Building Sciences,3601,Payment to the National Institute of Building Sciences,95,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,492,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 419,National Institute of Building Sciences,00,National Institute of Building Sciences,3601,Payment to the National Institute of Building Sciences,95,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 419,National Institute of Building Sciences,00,National Institute of Building Sciences,8222,National Institute of Building Sciences trust fund,95,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,5000,248,753,374,626,374,167,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 419,National Institute of Building Sciences,00,National Institute of Building Sciences,822210,"Payment fm. General Fund, Nat. Institute of Building Sciences TF",95,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-5000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 420,National Labor Relations Board,00,National Labor Relations Board,0100,Salaries and Expenses,63,505,Other labor services,Discretionary,On-budget,69597,17593,80908,92508,102762,112261,118488,117600,126045,133594,137964,129055,132247,133097,136983,140111,147460,162000,169807,171274,176000,170000,175000,175000,184000,205000,216000,226000,237000,243000,250000,250000,252000,252000,263000 420,National Labor Relations Board,00,National Labor Relations Board,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,63,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0 421,National Mediation Board,00,National Mediation Board,2400,Salaries and Expenses,95,505,Other labor services,Discretionary,On-budget,3405,850,3660,3913,4033,4444,4780,4758,5468,6238,6358,6085,6505,7004,6472,6384,6514,6775,7807,8657,8000,8000,8000,9000,8000,10000,10000,11000,11000,11000,12000,12000,12000,13000,12000 422,National Science Foundation,00,National Science Foundation,0100,Research and Related Activities,49,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54360,62600,63000,63000,63000,63000,63000,63000,63000,70000,69000,68000,116000,67000,68000,68000,67000 422,National Science Foundation,00,National Science Foundation,0100,Research and Related Activities,49,251,General science and basic research,Discretionary,On-budget,711250,167555,712311,785250,827000,903793,946658,971595,1061300,1244716,1416842,1404211,1523150,1577800,1751500,1857093,1869176,1960000,2027000,2153100,2181000,2250000,2370000,2485000,2711000,2911000,3294000,3543000,4000000,4195000,4114000,4273000,4604000,4737000,5527000 422,National Science Foundation,00,National Science Foundation,0102,Scientific activities overseas (special foreign currency program),49,251,General science and basic research,Discretionary,On-budget,4000,500,4600,4900,4000,5500,5000,3080,2200,2900,2800,957,700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 422,National Science Foundation,00,National Science Foundation,0106,Education and Human Resources,49,251,General science and basic research,Discretionary,On-budget,0,0,59000,73200,80000,77239,70704,20900,30000,75000,82000,53161,99000,139200,171000,204265,322346,465000,487500,569600,606000,599000,619000,632000,662000,691000,785000,894000,903000,939000,841000,797000,797000,726000,790000 422,National Science Foundation,00,National Science Foundation,0106,Education and Human Resources,49,251,General science and basic research,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27000,49000,88000,61000,65000,1000,84000,105000,107000,100000,100000 422,National Science Foundation,00,National Science Foundation,0150,Academic Research Infrastructure,49,251,General science and basic research,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19690,20478,33000,50000,105000,118000,100000,0,0,0,0,0,0,0,0,0,0,0,0,0 422,National Science Foundation,00,National Science Foundation,0180,Agency Operations and Award Management,49,251,General science and basic research,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100999,111208,111000,123500,129000,133000,134000,137000,144000,149000,161000,170000,189000,219000,223000,247000,248000,282000,305000 422,National Science Foundation,00,National Science Foundation,0300,Office of the Inspector General,49,251,General science and basic research,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2560,3000,3500,3688,3997,4000,4000,5000,5000,5000,5000,6000,7000,9000,10000,10000,11000,11000,11000,13000 422,National Science Foundation,00,National Science Foundation,0350,Office of the National Science Board,49,251,General science and basic research,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,4000,4000,4000,4000,4000,4000 422,National Science Foundation,00,National Science Foundation,0551,Major Research Equipment and Facilities Construction,49,251,General science and basic research,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126000,70000,80000,109000,90000,93000,122000,139000,149000,155000,174000,191000,191000,205000,148000 422,National Science Foundation,00,National Science Foundation,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,49,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-2000,-1000,-4000,-2000,-2000,-2000 422,National Science Foundation,00,National Science Foundation,8960,Donations,49,251,General science and basic research,Mandatory,On-budget,1605,1302,6841,4348,3133,4211,8664,10227,10020,5675,3703,13266,15708,20482,15709,16520,17363,18281,22773,36727,31000,24000,37000,45000,37000,39000,28000,33000,42000,24000,31000,31000,41000,25000,25000 423,National Transportation Policy Study Commission,00,National Transportation Policy Study Commission,0046,National Transportation Policy Study Commission,,407,Other transportation,Discretionary,On-budget,0,0,3000,2040,0,66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 424,National Transportation Safety Board,00,National Transportation Safety Board,0310,Salaries and Expenses,95,407,Other transportation,Discretionary,On-budget,11260,3095,13800,15250,16080,17322,18440,17705,19970,21048,21899,21341,22240,24000,25360,27231,31470,34676,36000,37105,37000,39000,78000,53000,55000,77000,63000,68000,68000,73000,68000,75000,78000,84000,87000 424,National Transportation Safety Board,00,National Transportation Safety Board,0311,Emergency Fund,95,407,Other transportation,Discretionary,On-budget,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,1000,0,0,0,0,0,0,0,0,0,0 424,National Transportation Safety Board,00,National Transportation Safety Board,322030,All other general fund proprietary receipts including budget clearing accounts,95,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0 426,Native Hawaiians Study Commission,00,Native Hawaiians Study Commission,0700,Salaries and expenses,,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,190,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 428,Neighborhood Reinvestment Corporation,00,Neighborhood Reinvestment Corporation,1300,Payment to Neighborhood Reinvestment Corporation,82,451,Community development,Discretionary,On-budget,0,0,0,0,0,12000,12459,13872,15512,16012,15512,17669,19000,18720,19494,26554,25554,31900,27976,32000,39000,39000,50000,60000,90000,75000,90000,105000,104000,114000,114000,117000,117000,300000,150000 429,Nuclear Regulatory Commission,00,Nuclear Regulatory Commission,0200,Salaries and Expenses,31,276,"Energy information, policy, and regulation",Discretionary,On-budget,217423,52125,248780,290023,326601,400100,440561,465700,465274,465800,448200,400026,401000,392800,420000,435911,461314,508801,535415,530200,519000,467000,472000,472000,463000,465000,482000,553000,577000,619000,662000,734000,816000,917000,1008000 429,Nuclear Regulatory Commission,00,Nuclear Regulatory Commission,0300,Office of Inspector General,31,276,"Energy information, policy, and regulation",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2859,3680,3690,4585,4800,5000,5000,5000,5000,5000,6000,6000,6000,7000,7000,8000,8000,9000,9000,9000 429,Nuclear Regulatory Commission,00,Nuclear Regulatory Commission,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,31,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,0,0,0 429,Nuclear Regulatory Commission,00,Nuclear Regulatory Commission,528010,"Nuclear Facility Fees, Nuclear Regulatory Commission",31,276,"Energy information, policy, and regulation",Discretionary,On-budget,0,0,0,0,0,0,0,0,0,-13306,-76211,-44952,-42291,-178492,-198460,-172666,-438610,-489256,-507072,-499576,-502000,-454000,-459000,-455000,-442000,-447000,-453000,-476000,-526000,-545000,-534000,-624000,-669000,-779000,-855000 430,Nuclear Safety Oversight Committee,00,Nuclear Safety Oversight Committee,3100,Salaries and expenses,,276,"Energy information, policy, and regulation",Discretionary,On-budget,0,0,0,0,0,0,1500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 431,Nuclear Waste Technical Review Board,00,Nuclear Waste Technical Review Board,0500,Salaries and Expenses,48,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,2000,0,3294,2060,2160,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,3000,4000,4000,4000,4000 431,Nuclear Waste Technical Review Board,00,Nuclear Waste Technical Review Board,0500,Salaries and Expenses,48,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,2000,172,300,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 432,Occupational Safety and Health Review Commission,00,Occupational Safety and Health Review Commission,2100,Salaries and Expenses,95,554,Consumer and occupational health and safety,Discretionary,On-budget,5769,1464,6607,7150,7658,7450,7806,7092,6316,5982,6143,5647,5750,5885,5845,5970,6247,6711,7112,7362,8000,8000,8000,8000,8000,8000,9000,9000,10000,10000,11000,10000,10000,11000,11000 434,Office of Government Ethics,00,Office of Government Ethics,1100,Salaries and Expenses,95,805,Central personnel management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3369,3725,6303,8265,8313,8000,8000,8000,8000,8000,9000,10000,10000,10000,11000,11000,11000,11000,12000,13000 435,Office of Navajo and Hopi Indian Relocation,00,Office of Navajo and Hopi Indian Relocation,1100,Salaries and Expenses,48,808,Other general government,Discretionary,On-budget,12700,100,400,2173,8752,985,2737,12468,7691,18805,20321,21395,22335,25270,36502,36420,33572,25842,24698,26936,25000,20000,19000,15000,13000,8000,15000,15000,14000,14000,5000,9000,9000,9000,8000 436,Office of Special Counsel,00,Office of Special Counsel,0100,Salaries and Expenses,62,805,Central personnel management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5107,6608,7789,7952,7992,8000,8000,8000,8000,9000,10000,11000,12000,12000,14000,15000,15000,16000,17000,17000 437,Office of the Nuclear Waste Negotiator,00,Office of the Nuclear Waste Negotiator,0070,Salaries and expenses,48,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1972,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 438,Panama Canal Commission,00,Panama Canal Commission,,"Receipts, Other general government",95,808,Other general government,Mandatory,On-budget,-19331,-6397,-17771,-20431,-23671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 438,Panama Canal Commission,00,Panama Canal Commission,309950,Reimbursement from the Panama Canal Commission,95,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,-350000,0,-28200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 438,Panama Canal Commission,00,Panama Canal Commission,4073,Panama Canal Commission dissolution fund,95,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-2000,-2000,6000,0,0,0,0,0,0,0,0,0,0 438,Panama Canal Commission,00,Panama Canal Commission,519010,"Tolls and other revenues, Panama Canal Commission Fund",95,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,-380894,-409687,-440139,-398381,-405954,-416107,-436961,-441233,-112765,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 438,Panama Canal Commission,00,Panama Canal Commission,519020,"Payment from Panama Canal Company, Panama Canal Commission Fund",95,403,Water transportation,Mandatory,On-budget,0,0,0,0,0,-74645,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 438,Panama Canal Commission,00,Panama Canal Commission,9911,Miscellaneous expired accounts,95,808,Other general government,Discretionary,On-budget,62390,16760,69050,73197,81017,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 440,Postal Service,00,Postal Service,0100,Office of Inspector General of the United States Postal Service,18,372,Postal service,Discretionary,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,223000,235000,239000 440,Postal Service,00,Postal Service,0200,Postal Regulatory Commission,18,372,Postal service,Discretionary,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11000,15000,14000 440,Postal Service,00,Postal Service,1001,Payment to Postal Service Fund,18,372,Postal service,Discretionary,On-budget,1708416,934130,2266170,1787288,1785176,1676810,1343217,706810,789000,879000,1209129,715836,650000,517001,436417,453425,472586,470000,121912,91434,92000,85000,90000,86000,29000,100000,93000,683000,76000,60000,568000,104000,102000,109000,89000 440,Postal Service,00,Postal Service,1001,Payment to Postal Service Fund,18,372,Postal service,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0 440,Postal Service,00,Postal Service,1004,Payment to Postal Service fund for nonfunded liabilities,18,372,Postal service,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36425,38142,40575,38614,38803,38000,37000,36000,0,0,0,0,0,0,0,0,0,0,0,0 440,Postal Service,00,Postal Service,4020,Postal Service Fund,18,372,Postal service,Mandatory,Off-budget,0,0,0,0,0,0,0,0,200404,918971,1430309,1788472,2293953,941289,1609572,3082699,3301002,2198297,2239358,2732379,2554000,3441000,3725000,6359000,5607000,3712000,4064000,3071000,5386000,2057000,1005000,3693000,8665000,2829000,3548000 441,Pres.Comm.for Study of Ethical Problems in Medicine,00,Pres. Comm. for Study of Ethical Problems in Medicine,3800,President's Comm. for the Study of Ethical Problems in,,551,Health care services,Discretionary,On-budget,0,0,0,0,0,0,1500,1749,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 442,President's Commission on Catastrophic Nuclear Accidents,00,President's Commission on Catastrophic Nuclear Accidents,2200,Presidential Commission on Catastrophic Nuclear Accidents,48,453,Disaster relief and insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100,365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 443,President's Commission on Pension Policy,00,President's Commission on Pension Policy,2300,President's Commission on Pension Policy,,601,General retirement and disability insurance (excluding social security),Discretionary,On-budget,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 445,Privacy Protection Study Commission,00,Privacy Protection Study Commission,2200,Salaries and expenses,,808,Other general government,Discretionary,On-budget,550,450,776,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,0110,Regional rail transportation protective account,60,603,Unemployment compensation,Discretionary,On-budget,0,0,0,0,0,300,0,240,250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,0111,Dual Benefits Payments Account,60,601,General retirement and disability insurance (excluding social security),Discretionary,On-budget,250000,0,250000,250000,313000,313000,350000,390200,430000,420000,405400,375230,380057,352452,350740,339976,337404,319109,294036,277005,254000,239000,223000,206000,189000,173000,160000,146000,131000,117000,107000,97000,88000,79000,72000 446,Railroad Retirement Board,00,Railroad Retirement Board,0113,Federal Payments to the Railroad Retirement Accounts,60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,2530351,2936894,3345567,2412212,2672480,2625711,2793446,2908251,3155321,2998034,3459589,3303000,227000,238000,254000,493000,459000,327000,336000,430000,435000,442000,466000,460000,446000,503000 446,Railroad Retirement Board,00,Railroad Retirement Board,0113,Federal Payments to the Railroad Retirement Accounts,60,603,Unemployment compensation,Discretionary,On-budget,0,0,0,0,0,0,0,0,125750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,0200,Special management improvement fund,60,601,General retirement and disability insurance (excluding social security),Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3264,3690,3300,2000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,287700,Repayment of Advances by Railroad Retirement Board,60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-1790600,-1877700,-2177700,-2312600,-2422800,-2577446,-2594300,-2762600,-2914500,-2920800,-3024000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,8010,Railroad Social Security Equivalent Benefit Account,60,601,General retirement and disability insurance (excluding social security),Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23000,-24000,-23000,0,0,31000,32000 446,Railroad Retirement Board,00,Railroad Retirement Board,8010,Railroad Social Security Equivalent Benefit Account,60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,5791128,6259936,6436162,6476513,6666811,6914022,7316820,7679869,7695400,7984474,8118000,5179000,5268000,5316000,5306000,5318000,5422000,5335000,6808000,5453000,5733000,5805000,5881000,6083000,6247000 446,Railroad Retirement Board,00,Railroad Retirement Board,801011,"Railroad Social Security Equivalent Benefit Account, Military Service Credits",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-35000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,801012,"Railroad Social Security Equivalent Benefit Account, Income Tax Credits",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-84766,-67000,-10781,-5327,-18000,0,-40760,-51107,-56077,-56073,-48000,-46000,-56000,-58000,-98000,-141000,-98000,-94000,-112000,-121000,-119000,-129000,-131000,-140000,-164000 446,Railroad Retirement Board,00,Railroad Retirement Board,801031,"Railroad Social Security Equivalent Benefit Account, Receipts from Federal Old-age Survivors Ins. Trust Fund",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-2310169,-2585101,-2557282,-2789968,-2845311,-2969258,-3374557,-3148381,-3352533,-3419562,-4052000,-3554000,-3688000,-3662000,-3681000,-3538000,-3273000,-3493000,-3580000,-3628000,-3579000,-3458000,-3575000,-3603000,-3642000 446,Railroad Retirement Board,00,Railroad Retirement Board,801032,"Railroad Social Security Equivalent Benefit Account, Receipts from Federal Disability Insurance Trust Fund",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-42684,-67654,-56895,-61305,-88228,-79886,-82136,-57990,-82833,-105955,-68000,-2000,-59000,-157000,-135000,-159000,-10000,-154000,-167000,-215000,-338000,-388000,-445000,-433000,-466000 446,Railroad Retirement Board,00,Railroad Retirement Board,801090,"Railroad Social Security Equivalent Benefit Account, Advances from the General Fund",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-1865134,-2165262,-2319169,-2423509,-2494400,-2533097,-2764862,-2907930,-2939940,-3019295,-3078000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,8011,Rail Industry Pension Fund,60,601,General retirement and disability insurance (excluding social security),Discretionary,On-budget,29492,7455,33723,32282,36703,38267,37767,46741,46361,56046,55422,56364,59787,60056,62839,66938,75790,78682,80610,80014,79000,79000,93000,93000,96000,96000,101000,104000,105000,108000,110000,0,0,62000,64000 446,Railroad Retirement Board,00,Railroad Retirement Board,8011,Rail Industry Pension Fund,60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,3467302,917658,3646556,3985096,4632403,4726183,4980032,5326421,6707875,5708936,2168879,1425328,2189086,2400948,2450077,2426373,2723674,2476668,2802946,2868230,2876000,2975000,2915000,2914000,2920000,2962000,2993000,4836000,21338000,4235000,3544000,3733000,4035000,4155000,4330000 446,Railroad Retirement Board,00,Railroad Retirement Board,801116,"Payment from the National Railroad Retirement Investment Trust, Rail Industry Pension Fund",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-300000,-1564000,-809000,-947000,-1391000,-1352000,-1482000 446,Railroad Retirement Board,00,Railroad Retirement Board,801131,"Receipts from Federal Old-age Survivors Insurance Trust Fund, Rail Industry Pension Fund",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,-1212303,0,-1207841,-1588664,-1447532,-1441988,-1584932,-1793280,-2250821,-2404002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,801132,"Receipts from Federal Disability Insurance Trust Fund, Rail Industry Pension Fund",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,-26366,0,318,-29797,-29906,0,-29443,-26354,-27813,-21620,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,801150,"Interest on Advances to Railroad Unemployment Insurance Account, Rail Industry Pension Fund",60,603,Unemployment compensation,Mandatory,On-budget,-45,-215,-3388,-2767,-755,0,-8178,-27989,-55761,-71550,-5239,0,-8308,-15391,0,-64312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,801160,"Transfer from UTF, Rail industry pension fund",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-180242,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,801170,"Federal Payments to Railroad Retirement Trust Funds, Rail Industry Pension Fund",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,-2530351,-985994,-1114200,-80602,-242823,-76000,-181000,-102240,-196067,-2048,-384046,-177000,-181000,-182000,-196000,-394000,-318000,-229000,-242000,-318000,-314000,-323000,-337000,-329000,-306000,-339000 446,Railroad Retirement Board,00,Railroad Retirement Board,801190,"Repayable Advances from General Fund, Rail Industry Pension Fund",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,-50000,-1133000,-525000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,801195,"Interest on Advances to Railroad Social Security Equivalent Benefit Account, Rail Industry Pension Fund",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-16400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,8012,Supplemental annuity pension fund,60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,68949,126753,114216,114150,109537,98022,100040,95819,88212,79000,109000,82000,78000,76000,72000,69000,82000,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,801212,"Unnegotiated checks, Supplemental Annuity Pension Fund, RRB",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-24,-40,0,0,0,-3,-2,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,8018,Limitation on the Office of Inspector General,60,601,General retirement and disability insurance (excluding social security),Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,7000,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,8051,Railroad Unemployment Insurance Trust Fund,60,603,Unemployment compensation,Discretionary,On-budget,8767,3279,15681,14090,14312,13406,13711,12145,11724,13363,15264,13698,12824,12342,17234,13639,14331,17099,16836,16828,17000,17000,0,0,0,0,0,0,-17000,-16000,-17000,0,0,16000,17000 446,Railroad Retirement Board,00,Railroad Retirement Board,8051,Railroad Unemployment Insurance Trust Fund,60,603,Unemployment compensation,Mandatory,On-budget,257923,54225,173330,193990,140447,207529,257695,246259,436281,217043,179162,186584,186952,114529,87773,86669,86568,85539,69951,66424,60000,63000,74000,85000,95000,77000,93000,104000,111000,99000,89000,72000,77000,85000,91000 446,Railroad Retirement Board,00,Railroad Retirement Board,8118,National Railroad Retirement Investment Trust,60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,305000,1572000,827000,987000,1446000,1448000,1621000 446,Railroad Retirement Board,00,Railroad Retirement Board,811810,"Gains and Losses on Non-Federal Securities, National Railroad Retirement Investment Trust",60,909,Other investment and income,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2459000,-2949000,-3094000,-2176000,-4248000,-2953000,-1436000 446,Railroad Retirement Board,00,Railroad Retirement Board,811830,"Interest and Dividends on Non-Federal Securities, National Railroad Retirement Investment Trust",60,909,Other investment and income,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23000,-331000,-485000,-462000,-336000,-163000 446,Railroad Retirement Board,00,Railroad Retirement Board,811840,"Payment from the Rail Industry Pension Fund, National Railroad Retirement Investment Trust",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1432000,-17748000,-586000,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,811850,"Payment from the Social Security Equivalent Benefit Account, National Railroad Retirement Investment Trust",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1438000,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,811860,"Payment from the Supplemental Annuity Pension Fund, National Railroad Retirement Investment Trust",60,601,General retirement and disability insurance (excluding social security),Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-70000,0,0,0,0,0,0,0 446,Railroad Retirement Board,00,Railroad Retirement Board,8237,Limitation on Administration,60,601,General retirement and disability insurance (excluding social security),Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101000,104000,0,0 447,Other Independent Agencies,00,Renegotiation Board,0100,Salaries and expenses,,054,Defense-related activities,Discretionary,On-budget,5566,1388,6002,6225,5260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 448,Resolution Trust Corporation,00,Resolution Trust Corporation,4055,Resolution Trust Corporation revolving fund,22,373,Deposit insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202,10785,30328,33510,34314,32000,11000,0,0,0,0,0,0,0,0,0,0,0,0,0 448,Resolution Trust Corporation,00,Resolution Trust Corporation,4055,Resolution Trust Corporation revolving fund,22,373,Deposit insurance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18800000,41506574,51400673,25000000,0,18314767,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 449,Securities and Exchange Commission,00,Securities and Exchange Commission,0100,Salaries and Expenses,50,376,Other advancement of commerce,Discretionary,On-budget,49291,13177,56270,62475,67100,72739,80200,83306,89690,94000,106382,106323,114500,135221,142640,166633,159083,157485,127235,57856,108000,103000,-62000,-211000,-239000,-485000,-312000,-572000,-283000,-700000,-809000,-1041000,-670000,-304000,-461000 449,Securities and Exchange Commission,00,Securities and Exchange Commission,085100,"Registration and Filing Fees, SEC",50,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-24858,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 449,Securities and Exchange Commission,00,Securities and Exchange Commission,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,50,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-69000,-10000,-96000,-82000,-124000,270000,51000,-2000,0,0 450,Select Commission on Immigration & Refugee Policy,00,Select Commission on Immigration & Refugee Policy,2600,Select Commission on Immigration and Refugee Policy,,751,Federal law enforcement activities,Discretionary,On-budget,0,0,0,0,224,1600,550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 452,Smithsonian Institution,00,Smithsonian Institution,0100,Salaries and Expenses,33,503,Research and general education aids,Discretionary,On-budget,81564,22629,85236,93393,98202,107764,122478,131170,147256,156683,164321,169384,188974,201432,211240,225479,272879,281183,295560,302349,314000,311000,318000,333000,352000,371000,387000,421000,446000,489000,489000,517000,536000,562000,588000 452,Smithsonian Institution,00,Smithsonian Institution,0102,Museum programs and related research (special foreign currency program),33,503,Research and general education aids,Discretionary,On-budget,500,0,3481,4000,3700,4200,3650,4320,2000,7040,8820,2378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 452,Smithsonian Institution,00,Smithsonian Institution,0103,Facilities Capital,33,251,General science and basic research,Discretionary,On-budget,1940,521,1972,1857,2063,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 452,Smithsonian Institution,00,Smithsonian Institution,0103,Facilities Capital,33,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98000,98000,108000,126000,99000,99000,105000,128000 452,Smithsonian Institution,00,Smithsonian Institution,0104,Legacy Fund,33,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0 452,Smithsonian Institution,00,Smithsonian Institution,0132,"Repair, restoration and alteration of facilities",33,503,Research and general education aids,Discretionary,On-budget,9582,1840,9530,4925,6000,11500,10829,8784,10000,12500,18326,15817,15475,27404,26040,32891,37827,31498,32026,29400,28000,37000,43000,36000,44000,48000,58000,0,0,0,0,0,0,0,0 452,Smithsonian Institution,00,Smithsonian Institution,0133,Construction,33,503,Research and general education aids,Discretionary,On-budget,0,0,0,325,575,20600,5000,960,36500,0,0,3805,6095,1315,8655,8320,15407,19156,16687,10400,18000,28000,10000,33000,16000,19000,10000,0,0,0,0,0,0,0,0 452,Smithsonian Institution,00,Smithsonian Institution,0200,"Salaries and Expenses, National Gallery of Art",33,503,Research and general education aids,Discretionary,On-budget,7759,2021,12686,15679,19041,22091,24651,29815,33137,34639,36848,32145,35427,37352,37981,40159,46033,48572,51188,51908,53000,52000,54000,56000,58000,61000,65000,71000,77000,87000,92000,95000,96000,100000,102000 452,Smithsonian Institution,00,Smithsonian Institution,0201,"Repair, Restoration, and Renovation of Buildings, National Gallery of Art",33,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,3103,2400,0,750,1794,3487,3555,3531,2831,4000,6000,6000,6000,6000,6000,11000,14000,16000,11000,11000,16000,16000,18000,16000 452,Smithsonian Institution,00,Smithsonian Institution,0302,"Operations and Maintenance, JFK Center for the Performing Arts",33,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7932,10000,10000,12000,11000,12000,14000,14000,19000,16000,17000,17000,18000,18000,20000,21000 452,Smithsonian Institution,00,Smithsonian Institution,0303,"Construction, JFK Center for the Performing Arts",33,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12697,9000,9000,12000,9000,20000,20000,20000,19000,17000,16000,16000,13000,13000,23000,12000 452,Smithsonian Institution,00,Smithsonian Institution,0400,"Salaries and Expenses, Woodrow Wilson International Center for Scholars",33,503,Research and general education aids,Discretionary,On-budget,975,242,1140,1286,1588,1621,1830,1897,2341,2586,2674,3227,3362,4028,4240,4638,5047,5744,6252,6352,9000,6000,6000,6000,6000,7000,7000,8000,8000,9000,9000,9000,9000,10000,9000 452,Smithsonian Institution,00,Smithsonian Institution,0401,"Payment to endowment fund, Woodrow Wilson international center for scholars",33,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,994,0,0,300,0,125,0,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0 452,Smithsonian Institution,00,Smithsonian Institution,1038,John F. Kennedy Center for the Performing Arts,33,303,Recreational resources,Discretionary,On-budget,2645,741,7600,3855,4055,4130,4541,4212,4336,4542,4529,4566,4771,4904,5181,9118,21039,22656,20629,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 452,Smithsonian Institution,00,Smithsonian Institution,241400,Charges for Services to Trust Funds,33,803,Central fiscal operations,Mandatory,On-budget,0,0,0,0,0,0,0,-3,-4,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 452,Smithsonian Institution,00,Smithsonian Institution,322000,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,33,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,12000,0,0,18000,32000,-32000,-18000,0,0,0,0 452,Smithsonian Institution,00,Smithsonian Institution,8188,Endowment challenge fund,33,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 452,Smithsonian Institution,00,Smithsonian Institution,8190,Canal Zone biological area fund,33,503,Research and general education aids,Mandatory,On-budget,44,12,76,79,63,101,100,94,88,112,127,150,146,142,89,159,157,137,188,222,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 453,State Justice Institute,00,State Justice Institute,0052,State Justice Institute: Salaries and Expenses,48,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,8344,7200,10980,10980,11861,13000,13550,13550,13550,14000,5000,6000,7000,7000,7000,7000,3000,3000,2000,3000,4000,3000,4000,0 454,Susquehanna River Basin Commission,00,Susquehanna River Basin Commission,0500,Salaries and expenses,46,301,Water resources,Discretionary,On-budget,0,0,0,0,0,107,115,121,128,191,169,156,179,197,192,197,250,284,301,308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 454,Susquehanna River Basin Commission,00,Susquehanna River Basin Commission,0501,Contribution to Susquehanna River Basin Commission,46,301,Water resources,Discretionary,On-budget,150,38,150,200,200,210,200,217,217,230,230,220,240,249,262,272,290,310,290,298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 455,Tennessee Valley Authority,00,Tennessee Valley Authority,4110,Tennessee Valley Authority Fund,64,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17000 455,Tennessee Valley Authority,00,Tennessee Valley Authority,4110,Tennessee Valley Authority Fund,64,271,Energy supply,Mandatory,On-budget,10000000,0,0,0,0,15684989,237187,357908,706470,501161,856298,984650,1242504,1020709,350335,173907,116045,2410943,3408997,1094329,1144000,55000,-397000,-754000,-366000,-446000,-665000,126000,342000,-316000,-197000,-272000,-428000,112000,345000 455,Tennessee Valley Authority,00,Tennessee Valley Authority,4110,Tennessee Valley Authority Fund,64,452,Area and regional development,Discretionary,On-budget,100025,30550,125930,138510,154531,222475,202063,129162,216433,85629,125000,99528,100000,103000,103000,119306,134998,135000,135000,140473,138000,109000,106000,70000,50000,0,0,0,0,0,0,0,0,0,0 455,Tennessee Valley Authority,00,Tennessee Valley Authority,4192,Tennessee Valley Authority Office of the Inspector General,64,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000 456,United States Holocaust Memorial Museum,00,United States Holocaust Memorial Museum,3300,Holocaust Memorial Museum,95,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,722,785,836,1864,2003,2021,2075,2171,2244,2297,7514,10866,21268,21679,27000,29000,32000,32000,35000,33000,34000,36000,39000,40000,41000,42000,42000,45000,47000 456,United States Holocaust Memorial Museum,00,United States Holocaust Memorial Museum,387530,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,95,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,0,-5000,4000,1000,0,0,0,0,0 456,United States Holocaust Memorial Museum,00,United States Holocaust Memorial Museum,8279,Gifts and donations,95,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,22,30,20,121,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 458,United States Institute of Peace,00,United States Institute of Peace,1300,Operating Expenses,95,153,Conduct of foreign affairs,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,4000,0,625,4308,6916,7550,8393,11000,10912,10912,11000,11000,11000,11000,12000,13000,15000,15000,16000,17000,122000,24000,22000,25000,33000 458,United States Institute of Peace,00,United States Institute of Peace,8283,Gifts and contributions,95,153,Conduct of foreign affairs,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,270,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 459,United States Metric Board,00,United States Metric Board,3100,Salaries and expenses,,376,Other advancement of commerce,Discretionary,On-budget,0,0,0,275,1575,2547,2708,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 459,United States Metric Board,00,United States Metric Board,8278,Gifts and donations,,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 460,United States Railway Association,00,United States Railway Association,0100,Administrative expenses,,401,Ground transportation,Discretionary,On-budget,22300,0,12000,23000,27200,28000,29000,9000,2950,2100,2100,2297,1045,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 460,United States Railway Association,00,United States Railway Association,0111,Payments for purchase of Conrail securities,,401,Ground transportation,Discretionary,On-budget,500000,965000,0,425000,675000,550000,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 460,United States Railway Association,00,United States Railway Association,4198,Regional rail reorganization program,,401,Ground transportation,Mandatory,On-budget,-1225000,0,125788,19653,58880,38465,228343,19038,5632,3092,7527,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 462,United States Synthetic Fuels Corporation,00,United States Synthetic Fuels Corporation,4017,Synthetic Fuels Corporation,,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,6170,12435,16214,17565,40824,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 463,Washington Metropolitan Area Transit Authority,00,Washington Metropolitan Area Transit Authority,0300,Interest payments,46,401,Ground transportation,Mandatory,On-budget,99724,26700,128476,66779,608010,65774,65910,51586,51664,51664,46176,51664,51664,49080,51664,51664,51664,51664,51664,-7336,6000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,,"Receipts, Water resources",85,301,Water resources,Mandatory,On-budget,-1312,-563,-1736,-1784,-2007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,0100,Water resources planning,85,301,Water resources,Discretionary,On-budget,10722,2350,13665,13696,14682,23183,19777,3888,4083,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,815610,"Pacific-Northwest River Basin Comm., General fund contributions",85,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-1390,-1747,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,815630,"Pacific-Northwest River Basin Comm., Fees for admin. services",85,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-105,-24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,815710,"Great Lakes Basin Commission, General fund contributions, WRC",85,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-701,-1186,-20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,815730,"Great Lakes Basin Commission, Fees for administrative services",85,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-234,-293,-54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,815810,"Basin Commissions, General fund contributions, WRC",85,301,Water resources,Mandatory,On-budget,-3043,-782,-3997,-5597,-7239,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,815910,"New England River Basin Comm., General fund contributions, WRC",85,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-1963,-1491,-65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,815930,"New England River Basin Comm., Fees for administrative services",85,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-275,-165,-20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,816010,"Ohio River Basin Comm., General fund contributions, WRC",85,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-357,-162,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,816030,"Ohio River Basin Comm, Fees for administrative services, WRC",85,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-688,-868,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,816110,"Missouri River Basin Commission, General fund contributions, WRC",85,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-1363,-1457,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,816130,"Missouri River Basin Commission, Fees for administrative service",85,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-155,-120,-5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,816210,"Upper Mississippi River Basin Comm., General fund contributions",85,301,Water resources,Mandatory,On-budget,0,0,0,0,0,-6696,-3215,-104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 464,Water Resources Council,00,Water Resources Council,9971,River Basin Commissions,85,301,Water resources,Mandatory,On-budget,4355,1345,5731,7379,9246,13928,10728,268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 465,Christopher Columbus Fellowship Foundation,00,Christopher Columbus Fellowship Foundation,0100,Payment to the Christopher Columbus Fellowship Foundation,76,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0 465,Christopher Columbus Fellowship Foundation,00,Christopher Columbus Fellowship Foundation,8187,Christopher Columbus Fellowship Foundation,76,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7661,274,0,1000,0,0,1000,1000,0,0,0,0,0,0,0,0,0 466,Community Investment Program,00,Community Investment Program,2400,Community investment program,48,451,Community development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,225000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 467,Intelligence Community Management Account,00,Intelligence Community Management Account,0401,Intelligence Community Management Account,95,054,Defense-related activities,Discretionary,On-budget,0,0,8748,9249,12000,11923,18271,13695,15856,17467,20971,21001,21893,23057,23645,28032,28900,28319,77700,151288,94000,91000,102000,94000,102000,131000,115000,118000,136000,134000,522000,538000,674000,686000,665000 468,FDIC Affordable Housing Program,00,Affordable Housing and Bank Enterprise (FDIC),1500,Affordable Housing Program,51,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,7000,4000,1000,0,0,0,0,0,0,0,0,0,0,0,0,0 468,FDIC Affordable Housing Program,00,Affordable Housing and Bank Enterprise (FDIC),1501,Bank Enterprise Program,51,604,Housing assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 469,Joint Federal-State Commission on Policies and Programs Affecting Alaska Natives,00,Joint Federal-State Commission on Policies and Programs Affecting Alaska Natives,1950,Salaries and expenses,48,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 469,Joint Federal-State Commission on Policies and Programs Affecting Alaska Natives,00,Joint Federal-State Commission on Policies and Programs Affecting Alaska Natives,8321,Joint Federal-State Commission on Policies and Programs Affecting Alaska Natives Trust Fund,48,452,Area and regional development,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,560,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 470,National Advisory Council on the Public Service,00,National Advisory Council on the Public Service,2350,National Advisory Council on the Public Service,95,805,Central personnel management,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253,616,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 470,National Advisory Council on the Public Service,00,National Advisory Council on the Public Service,8294,Gifts and Donations,95,805,Central personnel management,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 474,Institute of Museum and Library Services,00,Institute of Museum and Library Services,0300,Office of Museum and Library Services: Grants and Administration,59,503,Research and general education aids,Discretionary,On-budget,70724,160267,238142,257222,274327,90388,97262,92320,141120,107030,146560,142491,153750,157033,159470,159321,168759,174746,174823,175086,173000,153000,158000,169000,190000,190000,233000,225000,244000,262000,281000,248000,247000,264000,271000 474,Institute of Museum and Library Services,00,Institute of Museum and Library Services,0300,Office of Museum and Library Services: Grants and Administration,59,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000 474,Institute of Museum and Library Services,00,Institute of Museum and Library Services,8080,Gifts and donations,59,503,Research and general education aids,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,11,10,52,1,2,2,1,0,12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 475,Thomas Jefferson Commemoration Commission,00,Thomas Jefferson Commemoration Commission,0961,Salaries and expenses,48,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100,62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 476,United Mine Workers of America Benefit Funds,00,United Mine Workers of America Benefit Funds,8260,United Mine Workers of America 1992 Benefit Plan,95,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5719,10510,10000,17000,30000,28000,28000,29000,31000,14000,44000,43000,47000,60000,44000,38000,52000 476,United Mine Workers of America Benefit Funds,00,United Mine Workers of America Benefit Funds,8295,United Mine Workers of America Combined Benefit Fund,95,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155372,275450,326000,334000,340000,345000,202000,235000,301000,200000,202000,99000,145000,111000,119000,110000,108000 476,United Mine Workers of America Benefit Funds,00,United Mine Workers of America Benefit Funds,829530,Transfers from Abandoned Mine Reclamation Fund,95,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-47000,-31000,-33000,-82000,-109000,-182000,-90000,-56000,-15000,-67000,-57000,-114000,-100000,-114000 476,United Mine Workers of America Benefit Funds,00,United Mine Workers of America Benefit Funds,829540,Federal Payment to United Mine Workers of America Combined Benefit Fund,95,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-67000,-67000 476,United Mine Workers of America Benefit Funds,00,United Mine Workers of America Benefit Funds,8535,United Mine Workers of America 1993 Benefit Plan,95,551,Health care services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12000,24000 482,National Commission on Cost of Higher Education,00,National Commission on Cost of Higher Education,0410,Salaries and expenses,48,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 483,"National Commission on Financial Institutions Reform, Recovery, and Enforcement",00,"National Commission on Financial Institutions Reform, Recovery, and Enforcement",0960,Salaries and expenses,48,373,Deposit insurance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 484,National Commission on Independent Higher Education,00,National Commission on Independent Higher Education,5256,Salaries and expenses,48,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 485,Corporation for National and Community Service,00,Corporation for National and Community Service,0103,"Domestic Volunteer Service Programs, Operating Expenses",95,506,Social services,Discretionary,On-budget,103110,21077,109110,118377,119175,145542,153090,131858,129321,135590,150164,144782,156287,163085,170420,175665,191289,198592,201526,206697,215000,198000,214000,257000,276000,295000,304000,329000,354000,354000,354000,313000,313000,0,0 485,Corporation for National and Community Service,00,Corporation for National and Community Service,2720,"National and Community Service Programs, Operating Expenses",95,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367200,468000,400000,400000,426000,437000,433000,458000,402000,378000,550000,542000,525000,493000,0,0 485,Corporation for National and Community Service,00,Corporation for National and Community Service,2721,Inspector General,95,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,3000,3000,5000,5000,5000,6000,6000,6000,6000,5000,6000,7000 485,Corporation for National and Community Service,00,Corporation for National and Community Service,2722,Salaries and Expenses,95,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,26000,66000,70000,68000,72000 485,Corporation for National and Community Service,00,Corporation for National and Community Service,2723,VISTA Advance Payments Revolving Fund,95,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,0 485,Corporation for National and Community Service,00,Corporation for National and Community Service,2728,Operating Expenses,95,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,783000,751000 485,Corporation for National and Community Service,00,Corporation for National and Community Service,322055,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,95,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,15000,-5000,-1000,1000,0,-1000,0,0,-1000,-1000,-1000 485,Corporation for National and Community Service,00,Corporation for National and Community Service,388555,Undistributed intragovernmental payments and receivables from cancelled accounts,95,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,0,0,0,0,0,0,0,0 485,Corporation for National and Community Service,00,Corporation for National and Community Service,826730,"Payment from the General Fund, National Service Trust Fund",95,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-93000,-23000,-61000,-123000,-70000,-70000,-70000,0,-99000,-205000,-143000,-155000,-118000,-123000,-132000 485,Corporation for National and Community Service,00,Corporation for National and Community Service,826730,"Payment from the General Fund, National Service Trust Fund",95,506,Social services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-98751,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 485,Corporation for National and Community Service,00,Corporation for National and Community Service,9972,Gifts and Contributions,95,506,Social services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93000,23000,61000,123000,70000,-11000,40000,0,99000,211000,143000,139000,118000,123000,132000 485,Corporation for National and Community Service,00,Corporation for National and Community Service,9972,Gifts and Contributions,95,506,Social services,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,103526,11000,12000,10000,12000,26000,24000,22000,19000,10000,0,10000,35000,19000,21000,21000 486,United States Enrichment Corporation Fund,00,United States Enrichment Corporation Fund,4054,United States Enrichment Corporation Fund,95,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000,0,0,0,0,0,0,-59000,-61000,-64000 487,Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,00,Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,0900,Federal Payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,95,502,Higher education,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0,0,2000,0,2000,2000,2000,2000,2000,2000,2000,2000,4000,0 487,Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,00,Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,5415,Environmental Dispute Resolution Fund,95,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,1000,1000,1000,1000,1000,1000,2000,2000,2000,1000 487,Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,00,Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,5415,Environmental Dispute Resolution Fund,95,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,5000,3000,2000,3000,3000,3000 487,Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,00,Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,541510,"Fees for Services, Environmental Dispute Resolution Fund",95,306,Other natural resources,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-5000,-3000,-2000,-3000,-3000,-3000 487,Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,00,Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,8615,Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,95,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,2000,1000,1000,1000,2000,2000,2000,2000,2000,2000,3000,2000,2000 487,Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,00,Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation,861510,"General Fund Payments, Morris K. Udall Scholarship Fund",95,502,Higher education,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4937,0,-10000,0,0,0,0,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-2000,-4000,0 491,JFK Assassination Records Review Board,00,JFK Assassination Records Review Board,1001,John F. Kennedy Assassination Records Review Board,48,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,2000,2000,0,0,0,0,0,0,0,0,0,0,0 492,National Education Goals Panel,00,National Education Goals Panel,2650,National Education Goals Panel,95,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,1000,1000,2000,2000,2000,2000,0,0,0,0,0,0,0,0 493,National Education Standards and Improvement Council,00,National Education Standards and Improvement Council,2550,National education standards and improvement council,95,503,Research and general education aids,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 499,Ounce of Prevention Council,00,Ounce of Prevention Council,0100,Ounce of prevention council,95,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0 499,Ounce of Prevention Council,00,Ounce of Prevention Council,8261,Ounce of prevention council,95,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 500,National Bankruptcy Review Commission,00,National Bankruptcy Review Commission,1090,Salaries and expenses,48,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 505,Other Commissions and Boards,00,Other Commissions and Boards,9911,Other Commissions and Boards,95,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,1000,1000,0,1000,3000,2000,0,0,2000,1000,1000,1000,1000,1000 506,River Basin Commissions,00,River Basin Commissions,9912,River basin commissions,46,301,Water resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,0,0,0,0,0,0,0,0,0,0,0,0,0 510,Chemical Safety and Hazard Investigation Board,00,Chemical Safety and Hazard Investigation Board,3850,Chemical Safety and Hazard Investigation Board,95,304,Pollution control and abatement,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,7000,8000,8000,8000,6000,9000,10000,9000,9000,9000,9000 511,Court Services and Offender Supervision Agency for the District of Columbia,00,Court Services and Offender Supervision Agency for the District of Columbia,1733,Public Defender Service for the District of Columbia,95,754,Criminal justice assistance,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000,31000,33000,36000 511,Court Services and Offender Supervision Agency for the District of Columbia,00,Court Services and Offender Supervision Agency for the District of Columbia,1734,Federal Payment to Court Services and Offender Supervision Agency for the District of Columbia,95,752,Federal litigative and judicial activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60000,93000,112000,147000,154000,167000,179000,169000,180000,190000,202000 512,Presidio Trust,00,Presidio Trust,4331,Presidio Trust,95,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34000,44000,33000,23000,21000,21000,20000,20000,20000,22000,18000 513,Denali Commission,00,Denali Commission,1200,Denali Commission,95,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,20000,30000,38000,48000,58000,67000,49000,50000,22000,2000 513,Denali Commission,00,Denali Commission,322067,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,95,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-23000,4000,18000,0,0,0,0,0,0 513,Denali Commission,00,Denali Commission,8056,Denali Commission Trust Fund,95,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,11000,11000,2000,4000,4000,4000,4000,4000,4000 514,Broadcasting Board of Governors,00,Broadcasting Board of Governors,0204,Broadcasting Capital Improvements,95,154,Foreign information and exchange activities,Discretionary,On-budget,10135,260,2142,13032,19685,2400,2562,19000,35800,31000,91648,105198,66000,34000,98000,267078,106087,87443,-76353,73464,67000,29000,35000,43000,13000,10000,24000,43000,13000,9000,3000,37000,8000,11000,11000 514,Broadcasting Board of Governors,00,Broadcasting Board of Governors,0206,International Broadcasting Operations,95,154,Foreign information and exchange activities,Discretionary,On-budget,64500,17968,56735,75900,87000,89470,90743,84519,98317,129706,121628,117084,173195,185000,194900,190000,205750,212491,220000,210000,480000,329000,325000,359000,362000,374000,405000,447000,498000,583000,596000,645000,651000,671000,654000 514,Broadcasting Board of Governors,00,Broadcasting Board of Governors,0208,Broadcasting to Cuba,95,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,10000,8500,10240,12759,12759,11175,12537,31069,36888,28531,21000,25000,25000,25000,25000,22000,22000,22000,25000,25000,0,0,0,0,0,34000 514,Broadcasting Board of Governors,00,Broadcasting Board of Governors,1147,Buying Power Maintenance,95,154,Foreign information and exchange activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0 514,Broadcasting Board of Governors,00,Broadcasting Board of Governors,322068,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,95,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000,0,-1000,2000,-4000,1000,0,0,0,0 514,Broadcasting Board of Governors,00,Broadcasting Board of Governors,388568,Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts,95,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,-1000,0,-4000,0,0,0,0,0 515,Commission on Ocean Policy,00,Commission on Ocean Policy,2955,Salaries and Expenses,48,306,Other natural resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,3000,2000,0,0,0,0,0,0 516,Oklahoma City National Memorial Trust,00,Oklahoma City National Memorial Trust,4333,Oklahoma City National Memorial Trust,95,303,Recreational resources,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,0,0,0,0 517,Delta Regional Authority,00,Delta Regional Authority,0750,Delta Regional Authority,95,452,Area and regional development,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000,10000,8000,5000,6000,12000,12000,12000,6000 518,National Veterans Business Development Corporation,00,National Veterans Business Development Corporation,0350,National Veterans Business Development Corporation,95,705,Other veterans benefits and services,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,2000,2000,2000,1000,1000,1000,0 519,Vietnam Education Foundation,00,Vietnam Education Foundation,322076,All Other General Fund Proprietary Receipts Including Budget Clearing Accounts,95,809,Deductions for offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-1000,-1000,-1000,-1000 519,Vietnam Education Foundation,00,Vietnam Education Foundation,5365,Vietnam Debt Repayment Fund,95,154,Foreign information and exchange activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,7000,5000,5000,5000,5000,5000,5000 519,Vietnam Education Foundation,00,Vietnam Education Foundation,536510,"Transfers from Liquidating Accounts, Vietnam Debt Repayment Fund",95,154,Foreign information and exchange activities,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3000,-7000,-7000,-4000,-5000,-6000,-5000,-5000 521,United States-Canada Alaska Rail Commission,00,United States-Canada Alaska Rail Commission,2993,Contribution to United States-Canada Alaska Rail Commission,48,401,Ground transportation,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000,0,0,0,0,0,0,0 525,Election Assistance Commission,00,Election Assistance Commission,1650,Salaries and Expenses,95,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,830000,2000,11000,11000,10000,14000,13000 525,Election Assistance Commission,00,Election Assistance Commission,1651,Election Reform Programs,95,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,1491000,0,0,0,115000,0 525,Election Assistance Commission,00,Election Assistance Commission,1652,Election Data Collections Grants,95,808,Other general government,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10000,0 526,Public Company Accounting Oversight Board,00,Public Company Accounting Oversight Board,5376,Public Company Accounting Oversight Board,95,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37000,119000,129000,131000,126000,139000,139000 526,Public Company Accounting Oversight Board,00,Public Company Accounting Oversight Board,537620,Interest on Investments,95,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-4000,-4000 527,Standard Setting Body,00,Standard Setting Body,5377,Payment to Standard Setting Body,95,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7000,38000,20000,22000,21000,24000,24000 527,Standard Setting Body,00,Standard Setting Body,537720,Interest on Investments,95,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0 528,Telecommunications Development Fund,00,Telecommunications Development Fund,5388,Telecommunications Development Fund,95,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,6000,7000,6000,5000,3000,2000,5000,5000,0,0 528,Telecommunications Development Fund,00,Telecommunications Development Fund,538810,"Interest on Investments, Telecommunications Development Fund",95,909,Other investment and income,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-2000,-2000,0,-1000,0,0,0,-48000,-40000,0 528,Telecommunications Development Fund,00,Telecommunications Development Fund,538890,Capitilization income from auction deposit earnings,95,376,Other advancement of commerce,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,-15000,-4000,-3000,-3000,-20000,0,0,0,0,0,0,0,0 530,Affordable Housing Program,00,Affordable Housing Program,5528,Affordable Housing Program,95,604,Housing assistance,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,125063,51972,48804,69583,93643,102000,115000,131000,157000,191000,239000,232000,222000,190000,207000,232000,307000,315000,315000,315000 531,Electric Reliability Organization,00,Electric Reliability Organization,5522,Electric Reliability Organization,95,276,"Energy information, policy, and regulation",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65000,82000,100000 534,Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects,00,Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects,2850,Office of the Federal Coordinator for Alaska Natural Gas Transportation,95,271,Energy supply,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,4000 534,Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects,00,Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects,2850,Office of the Federal Coordinator for Alaska Natural Gas Transportation,95,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5000 534,Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects,00,Office of the Federal Coordinator for Alaska Natural Gas Transportation Projects,554810,"Fees, Charges, and Commissions",95,271,Energy supply,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5000 535,Privacy and Civil Liberties Oversight Board,00,Privacy and Civil Liberties Oversight Board,2724,Salaries and Expenses,95,054,Defense-related activities,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,2000 900,Allowances,05,Allowances,9031,Adjustment to Reach Historical Legislative Branch Growth Rate,99,923,LEGISLATIVE BRANCH ALLOWANCE,Discretionary,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-475000 900,Allowances,05,Allowances,9080,Debt Collection Initiatives,99,925,Debt collection initiatives,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-68000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,,"Receipts, Interest received by on-budget trust funds",,902,Interest received by on-budget trust funds,Net interest,On-budget,-2676,-1247,-3713,-6853,-6541,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,089600,Spectrum License User Fees,27,959,Other undistributed offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-80000,-210000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,149300,Interest Received from Outer Continental Shelf Escrow Account,14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,-17808,-2263,-1071602,-902668,-1387,-1448,-2033,-537,-123,-91,-268,-1000,-1000,-6000,-3000,-1000,-676000,-1000,-1000,0,0,0,-2000,-1000,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,182000,Rent and Bonuses on Outer Continental Shelf Lands,14,953,Rents and royalties on the Outer Continental Shelf,Mandatory,On-budget,-1385180,-1090479,-1312357,-319391,-1088417,-1360713,-6684694,-1744454,-6579074,-2604348,-1018662,-1188839,-629746,-270108,145215,-260,-208,0,-25560,0,0,0,-212000,-453000,-42000,0,0,0,-243000,0,0,-69000,0,-3446000,-95000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,202000,Royalties on Outer Continental Shelf Lands,14,953,Rents and royalties on the Outer Continental Shelf,Mandatory,On-budget,-1000627,-178742,-804650,-1005726,-1337745,-1839574,-2286169,-3529207,-2947729,-3149778,-3588939,-2621911,-2418156,-2267822,-2061666,-2010061,-2115035,-1460329,-1709002,-1989230,-1371000,-2694000,-3460000,-3022000,-2307000,-3317000,-6148000,-3977000,-3738000,-4059000,-5098000,-6321000,-5470000,-6358000,-8722000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,223100,Privatization of Elk Hills,89,954,Sale of major assets,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2887000,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,247400,Auction Receipts,27,959,Other undistributed offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7644000,-342000,-10066000,-2539000,-1505000,-150000,-1024000,-1000,0,0,-160000,-111000,-6850000,-300000,-200000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,261300,Proceeds from the Sale of United States Enrichment Corporation,20,954,Sale of major assets,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1885000,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,264700,"Proceeds from Sale of Power Marketing Administrations: APA, SEPA, SWPA, WAPA",89,954,Sale of major assets,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-88000,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,264900,Proceeds from sale of equipment and other personal property,69,954,Sale of major assets,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-1874588,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,299999,"Imputed employer retirement contribution, Military retire. fund",97,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,-7482000,-1910000,-7957000,-8478000,-8938000,-10055000,-11532000,-12829000,-15362100,-16503000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,500500,Land and water conservation fund,14,953,Rents and royalties on the Outer Continental Shelf,Mandatory,On-budget,-276641,-41898,-232340,-833429,-741214,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,500570,"Land and Water Conservation Fund, Rent Receipts, Outer Continental Shelf Lands",14,953,Rents and royalties on the Outer Continental Shelf,Mandatory,On-budget,0,0,0,0,0,-900583,-867123,-825960,-814693,-789421,-784279,-755224,-823576,-859761,-862761,-561778,-288887,-4772,-663,-358919,-264000,-541000,-897000,-897000,-899000,-523000,-569000,-47000,-899000,-494000,-529000,-898000,-294000,-891000,-882000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,500580,"Land and Water Conservation Fund, Royalty Receipts, Outer Continental Shelf",14,953,Rents and royalties on the Outer Continental Shelf,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-281987,-596113,-883154,-899337,-503289,-633000,-356000,8000,0,0,-369000,-327000,-850000,1000,-403000,-369000,5000,-599000,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,500590,"Outer Continental Shelf Rents and Bonuses, LWCF Share from Certain Gulf of Mexico Leases",14,953,Rents and royalties on the Outer Continental Shelf,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6000,-15000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,507020,"Earnings on Investments, Perishable Agricultural Commodities Act Fund",12,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,514000,"Hist. preservation fnd, rent rcpts, outer cont. shelf lands",14,953,Rents and royalties on the Outer Continental Shelf,Mandatory,On-budget,0,0,-24400,-100000,-100000,0,-300000,-150000,-150000,-150000,-150000,-150000,-150000,-150000,-150000,-150000,-150000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,514010,"Historic Preservation Fund, Rent Receipts, Outer Continental Shelf Lands",14,953,Rents and royalties on the Outer Continental Shelf,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-150000,-150000,-150000,-150000,-150000,-150000,-150000,150000,-150000,-150000,-150000,-150000,-150000,-150000,0,-150000,-150000,-150000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,539610,Digital Television Transition and Public Safety Fund,13,959,Other undistributed offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11800000,-2058000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,542510,"Court Award, OCS Rent and Bonuses, Environmental Improvement and Restoration Fund",14,953,Rents and royalties on the Outer Continental Shelf,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-221000,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,542530,"Court Award, OCS Escrow Account Interest, Environmental Improvement and Restoration Fund",14,908,Other interest,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-676000,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,542710,Spectrum Auction Subsidy Fund,27,959,Other undistributed offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-940000,-103000,-248000,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,542810,Elk Hills School Lands Fund,89,954,Sale of major assets,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-298000,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,547210,"Non-DoD Employing Agency Contributions, DoD Medicare-Eligible Retiree Health Care Fund",97,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-8201000,-8140000,-10490000,-297000,-317000,-311000,-325000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,547250,"Department of Defense Contributions, DoD Medicare-Eligible Retiree Health Care Fund",97,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10841000,-11231000,-11185000,-10351000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,551210,Spectrum Relocation Receipts,11,959,Other undistributed offsetting receipts,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6850000,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,553510,"Outer Continental Shelf Rentals and Bonuses, State Share from Certain Gulf of Mexico Leases",14,953,Rents and royalties on the Outer Continental Shelf,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19000,-45000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,557210,"Outer Continental Shelf Revenues, Coastal Impact Assistance",14,953,Rents and royalties on the Outer Continental Shelf,Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-250000,-250000,-250000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800002,"Employer share, employee retirement, Inter fund plug",,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,-804,-202,-1228,-1410,-1671,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800420,"Interest Received by Trust Fund, FSMI Fund",20,902,Interest received by on-budget trust funds,Net interest,On-budget,-103645,-4420,-136710,-228848,-362788,-415510,-384486,-473203,-680441,-807162,-1153884,-1227963,-1018628,-828101,-1003690,-1362661,-1627475,-1715935,-1887594,-2116254,-1935000,-1388000,-2192000,-2606000,-2926000,-3160000,-3187000,-2916000,-2452000,-1727000,-1364000,-1452000,-1970000,-3602000,-3233000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800437,"Interest, Medicare Prescription Drug Account, FSMI",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7000,-16000,-12000,-14000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800512,"FHI Trust Fund, Federal Employer Contributions (FICA)",20,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,-175000,-45000,-175000,-206000,-228000,-249000,-332000,-397000,-931000,-1138000,-1194000,-1313000,-1382000,-1475000,-1570000,-1673000,-2116000,-1800000,-1914000,-1845600,-1824000,-1787000,-1790000,-1825000,-1894000,-1989000,-2029000,-2191000,-2355000,-2540000,-2630000,-2722000,-2826000,-2931000,-3007000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800513,"FHI Trust Fund, Postal Service Employer Contributions (FICA)",20,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,0,0,0,0,0,0,0,0,-123000,-168000,-255000,-291000,-318000,-329000,-351000,-373000,0,-438000,-380000,-514100,-564000,-522000,-605000,-607000,-611000,-639000,-673000,-722000,-694000,-710000,-672000,-682000,-712000,-767000,-799000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800520,"FHI Trust Fund, Interest Received by Trust Funds",20,902,Interest received by on-budget trust funds,Net interest,On-budget,-708926,-4964,-770966,-779970,-867609,-1038953,-1295106,-1829249,-1607031,-1643529,-1970370,-2765273,-3956317,-5137232,-6568652,-7907763,-8968743,-10016225,-10542599,-10574219,-10833000,-10350000,-9718000,-9115000,-9244000,-10423000,-12290000,-13738000,-14760000,-15046000,-15126000,-15356000,-16112000,-16507000,-16087000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800550,"FHI Trust Fund, Interest Payments by Railroad Retirement Board",20,902,Interest received by on-budget trust funds,Net interest,On-budget,-6818,-6987,0,-17239,-15549,-22480,-29768,-43292,-49091,-42630,-45690,-43291,-38105,-31408,-34232,-35091,-23177,-37655,-37960,-18531,-38000,-39000,-39000,-39000,-42000,-47000,-48000,-36000,-31000,-28000,-29000,-32000,-29000,-30000,-29000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800565,"FHI Trust Fund, Payments for Military Service Credits",20,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-80000,-85728,-106737,-89338,-86146,-80818,-80448,-61000,-73000,-70000,-67000,-71000,-2000,-2000,0,0,-173000,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800612,"FOASI, Federal Employer Contributions (FICA Taxes)",20,952,"Employer share, employee retirement (off-budget)",Mandatory,Off-budget,-852000,-220000,-863000,-906000,-948000,-1027000,-1259000,-1406000,-1534000,-1852000,-2288000,-2608000,-3011000,-3716000,-4127000,-4587000,-4886000,-5181000,-5489000,-5483100,-5209000,-5063000,-5315000,-5843000,-6146000,-6535000,-6754000,-7591000,-8207000,-9061000,-9352000,-9937000,-10514000,-11187000,-11783000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800620,"FOASI, Interest Received by Trust Funds",20,903,Interest received by off-budget trust funds,Net interest,Off-budget,-2344024,-79678,-2271379,-2151264,-1919663,-1885720,-2015346,-1707207,-1396164,-2751878,-3537384,-3698252,-4494953,-6758337,-10649459,-15125400,-19163777,-22557212,-25821800,-28504622,-31417000,-34026000,-37688000,-42197000,-46847000,-53531000,-61239000,-68105000,-73980000,-76441000,-81708000,-86810000,-95069000,-103282000,-110739000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800623,"Interest on advances, Title XVI, administrative expenses, FOASI",,903,Interest received by off-budget trust funds,Net interest,Off-budget,0,0,-7318,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800625,"FOASI, Refunds for Voluntary Income Tax Withholding, Interest",20,903,Interest received by off-budget trust funds,Net interest,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-506000,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800665,"FOASI, Payments for Post-1956 Military Service Credits",20,952,"Employer share, employee retirement (off-budget)",Mandatory,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-284000,-304789,-450986,-356284,-327402,-306567,-304210,-225000,-263000,-267000,-243000,-228000,-7000,-7000,0,0,-625000,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800712,"FDI, Federal Employer Contributions (FICA Taxes)",20,952,"Employer share, employee retirement (off-budget)",Mandatory,Off-budget,-111000,-29000,-114000,-154000,-166000,-177000,-171000,-240000,-244000,-192000,-221000,-249000,-289000,-355000,-396000,-480000,-525000,-558000,-587000,-589400,-931000,-905000,-868000,-927000,-975000,-1093000,-1147000,-1287000,-1395000,-1540000,-1589000,-1688000,-1785000,-1900000,-2001000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800720,"FDI, Interest Received by Trust Funds",20,903,Interest received by off-budget trust funds,Net interest,Off-budget,-468077,-13267,-371639,-251288,-304557,-453166,-272517,-363313,-448659,-557813,-580406,-631112,-795208,-657265,-745235,-865840,-1058181,-1079895,-966017,-698490,-1888000,-2481000,-3526000,-4432000,-5223000,-6265000,-7572000,-8714000,-9564000,-9787000,-10128000,-10347000,-10934000,-11029000,-11111000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800725,"FDI, Refunds for Voluntary Income Tax Withholding, Interest",20,903,Interest received by off-budget trust funds,Net interest,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-59000,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800765,"FDI, Payments for Post-1956 Military Service Credits",20,952,"Employer share, employee retirement (off-budget)",Mandatory,Off-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-27000,-29719,-49041,-36632,-35062,-32963,-32516,-67000,-47000,-33000,-39000,-36000,-2000,-2000,0,0,-105000,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,800820,"Office of Naval Records & History fund, Interest on investments",17,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-23,-22,-31,-36,-37,-28,-19,-34,-17,-37,-31,-31,-31,-24,-35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,801010,"Railroad Social Security Equivalent Benefit Account, Interest and Profits on Investments in Public Debt Securities",60,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,-11220,-12823,-19754,-41534,-52873,-62187,-67527,-101508,-73245,-77902,-87000,-131000,-127000,-97000,-95000,-119000,-107000,-72000,-60000,-21000,-24000,-28000,-29000,-26000,-28000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,801018,"Railroad Social Security Equivalent Benefit Account, Interest Transferred to Federal Hospital Insurance Trust Fund",60,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,45690,43291,38105,31408,34232,35091,23177,37655,19500,18531,38000,39000,39000,39000,42000,47000,48000,36000,31000,28000,29000,32000,29000,30000,29000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,801110,"Interest and Profits on Investments in Public Debt Securities, Rail Industry Pension Fund",60,902,Interest received by on-budget trust funds,Net interest,On-budget,-245772,-16048,-230270,-208554,-192014,-350432,-270763,-80576,-50465,-165300,-221930,-450405,-468396,-559130,-738632,-616697,-810275,-988180,-833469,-525481,-981000,-1014000,-1144000,-1956000,-257000,-1086000,-2285000,-1896000,-734000,-15000,-15000,-19000,-19000,-18000,-19000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,801118,"Interest Transferred to Federal Hospital Insurance Trust Fund, Rail Industry Pension Fund",60,902,Interest received by on-budget trust funds,Net interest,On-budget,6818,6987,0,17238,15549,22480,29768,43292,49091,42630,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,801210,"Interest and Profits on Investments in Public Debt Securities, Supplemental Annuity Pension Fund",60,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-4706,-4567,-2137,-3375,-4182,-3722,-2452,-2786,-3758,-3622,-3710,-2997,-2314,-2020,-2307,-2000,-2000,-2000,-2000,-3000,-3000,-3000,-3000,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,801520,"Interest on Investments in Public Debt Securities, AMS",12,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,-1000,-2000,-3000,-4000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,802220,"Bequest of Gertrude M. Hubbard, Library of Congress, interest",03,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-2,-3,-3,-2,-2,-2,-1,-1,-3,-2,-1,-2,-1,-1,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,802520,"Interest on Investment in Public Debt Securities, Japan-United States Friendship Commission",95,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-2784,-723,-1435,-1725,-1544,-1735,-2563,-934,-1497,-1816,-1689,-1597,-1252,-1403,-1250,-1000,-1000,-1000,-1000,-28000,-3000,-3000,-1000,-2000,-2000,-2000,-2000,-2000,-3000,-3000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,803020,"Earnings on Investments, Tribal Trust Fund",14,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,1000,-1000,-3000,-4000,-4000,-4000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,803220,"Interest, Library of Congress Permanent Loan Account",03,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-597,-394,-821,-764,-769,-868,-460,-388,-560,-596,-445,-1190,-840,-1115,340,-1000,-2000,-2000,-2000,-2000,-2000,-3000,-2000,-1000,-1000,-1000,-2000,-3000,-3000,-3000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,803420,"Interest on Investments in Public Debt Securities, Forest Service",12,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,-25,-5,-35,-12,-21,-9,-4,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,804220,"Unemployment Trust Fund, Interest and Profits on Investments in Public Debt Securities",20,902,Interest received by on-budget trust funds,Net interest,On-budget,-282772,-54647,-232371,-266286,-503104,-858937,-1063406,-1180828,-887414,-781079,-1241959,-1683035,-1909040,-2341376,-3315299,-4025572,-4324241,-3649316,-2545797,-2514954,-2707000,-3373000,-3713000,-4304000,-4795000,-5221000,-5749000,-5445000,-3766000,-2589000,-2484000,-2656000,-3203000,-3661000,-4116000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,804620,"Interest and profits on investments in public debt securities, Reforestation Trust Fund, Agriculture",12,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,-8618,-8920,-18795,-4808,-7405,-305,-13635,-661,-1042,-1339,0,0,-93,-176,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,805220,"Earnings on investments, preservation, birthplace of Abraham Lincoln, NPS",14,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-7,-8,-8,0,-8,-15,-4,-11,-8,-4,-11,-8,-8,-8,-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,805320,"Earnings on Investments, Pershing Hall Memorial Fund",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-4,-4,-7,-11,-4,-11,0,4,0,-7,202,-4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,806020,"Bequest of George C. Edgeter, interest on investments, Indian Tribal funds",14,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-2,-7,-3,-6,-5,-6,-10,-2,-9,0,0,-10,-10,-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,806320,"Interest on investments, Major General Fred C. Ainsworth, Army",21,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,807420,"Interest on Investments, Ricky Ray Hemophilia Relief Fund",75,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-2000,-1000,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,809710,"Employing Agency Contributions, Military Retirement Fund",97,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,-16964313,-17428536,-18288486,-18382344,-18480328,-16323726,-17192768,-16314155,-13179384,-12808373,-12238000,-11174000,-11102000,-10421000,-10417000,-11402000,-11371000,-12935000,-13720000,-14071000,-15015000,-13896000,-14365000,-14926000,-15867000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,809720,"Earnings on Investments, Military Retirement Fund",97,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,-720085,-1956332,-3106776,-4449721,-5731974,-7107845,-7995239,-9017092,-9831159,-10143466,-10915000,-11501000,-11920000,-12358000,-12560000,-12251000,-13366000,-13229000,-10740000,-10258000,-11539000,-12994000,-10621000,-14062000,-16244000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,809740,"Federal Contributions (concurrent Receipt Accruals), Military Retirement Fund",97,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1539000,-2344000,-2452000,-2776000,-3656000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,809820,"Interest on Investments, Education Benefits Fund",97,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,-73,-7446,-25416,-46355,-55335,-62659,-67167,-64223,-56592,-48173,-40000,-35000,-36000,-40000,-40000,-46000,-51000,-50000,-48000,-38000,-40000,-59000,-61000,-63000,-75000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,810220,"Highway Trust Fund, Interest (highway Account)",20,902,Interest received by on-budget trust funds,Net interest,On-budget,-586671,-13372,-593048,-662155,-852902,-1027451,-1127240,-1078502,-1078342,-1115675,-1312677,-1336912,-1277765,-1192733,-1244783,-1562392,-1474076,-1654504,-1559995,-1438010,-1168000,-1321000,-1440000,-1165000,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,810230,"Highway Trust Fund, Interest (mass Transit Account)",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-839000,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,810320,"Interest, Airport and Airway Trust Fund",20,902,Interest received by on-budget trust funds,Net interest,On-budget,-145851,-937,-193540,-219207,-282265,-399935,-560935,-541708,-532746,-545845,-746298,-829183,-880372,-892626,-1009337,-1245025,-1296627,-1273385,-1039763,-837282,-757000,-759000,-481000,-543000,-698000,-805000,-882000,-860000,-591000,-477000,-429000,-495000,-472000,-493000,-470000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,811020,"Judicial Survivors Annuity, Interest and Profits on Investments",10,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-5049,-5026,-6204,-7284,-8197,-9550,-9540,-9742,-10464,-11704,-11686,-10457,-16809,-17692,-18519,-20000,-21000,-19000,-11000,-25000,-29000,-29000,-27000,-26000,-27000,-25000,-23000,-23000,-21000,-22000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,811030,"Judicial Survivors Annuity, Employing Agency Contributions",10,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,0,0,0,0,0,-1750,-1988,-2514,-2258,-2302,-2356,-2343,-840,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,811520,"Tax Court Judges Survivors Annuity, Interest and Profits on Investments",23,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-59,-70,-92,-113,-116,-152,-159,-145,-193,-258,-244,-267,-189,-178,-154,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,811530,"Tax Court judges survivors annuity, employing agency contributions",23,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,0,0,0,0,0,-40,-40,-50,-50,-70,-90,-90,-140,-152,-189,-176,-150,-204,-230,-215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,811620,"Earnings on Investments, Radiation Exposure Compensation Trust Fund",15,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1273,-3521,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,811820,"Earnings on Investments in Federal Securities, National Railroad Retirement Investment Trust",60,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17000,0,-28000,-51000,-71000,-34000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,812220,"Interest and Profits on Investments, Judicial Officers' Annuity",10,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157,-112,126,-565,-734,-1222,-3000,-4000,-4000,-6000,-5000,-8000,-4000,-9000,0,-7000,-9000,-7000,-9000,-6000,-6000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,812420,"Interest, Claims court judges' retirement fund",10,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,812720,"Earnings on Investments in Federal Securities, National Archives Gift Fund",88,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,-71,-55,0,0,0,-5,0,0,-24,-21,-10,0,0,0,0,0,0,-1000,0,0,0,-1000,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,813020,"Longshoremen's & Harbor Workers Compensation Act, Earnings on investments, Special workers', Labor",16,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-466,-92,0,0,0,-356,-1205,-1181,-961,-1356,-1711,0,-735,-1068,-1088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,813220,"NSLI Fund, Interest",36,902,Interest received by on-budget trust funds,Net interest,On-budget,-397841,-8112,-432654,-460452,-528560,-585095,-642473,-694398,-754181,-805543,-882124,-924451,-946766,-981984,-1018303,-1041793,-1064052,-1070764,-1084966,-1080453,-1074000,-1050000,-1015000,-977000,-936000,-887000,-855000,-823000,-783000,-730000,-682000,-632000,-591000,-550000,-505000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,813420,"Workmen's Compensation Act within District of Columbia, Earnings on investments, Special workers', Labor",16,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-55,-32,0,0,0,-20,-201,-188,-346,-298,-448,7,-112,-99,-106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,813520,"Agency Contributions, Civil Service Retirement and Disability Fund",24,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,-2080183,-592247,-2191994,-2427197,-2631747,-2821917,-3042965,-3207817,-3399985,-3541891,-3730963,-3819446,-4424280,-5003267,-5426820,-5952837,-6493118,-7211439,-7735246,-7891798,-7731000,-7880000,-8168000,-8682000,-9094000,-9611000,-10072000,-10731000,-11288000,-12083000,-13059000,-13819000,-14480000,-14664000,-15957000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,813522,"Postal Service Agency Contributions, Civil Service Retirement and Disability Fund",24,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,-623886,-95138,-678745,-678829,-737542,-774993,-798467,-863187,-885026,-911352,-1105540,-1184947,-1434724,-1735984,-1784162,-1845262,-1930160,-2027641,-1947613,-2081791,-2138000,-2369000,-2483000,-2584000,-2589000,-2863000,-2845000,-2888000,-3331000,-3959000,-4092000,-4168000,-2883000,-3600000,-3865000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,813523,"Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund",24,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,-385041,0,-507228,-470407,-657793,-713779,-738913,-868329,-966975,-917407,-1355401,-1353056,-1353056,-1968684,-1649036,-1690760,-2495005,-2707802,-2837219,-3031946,-3293000,-3343000,-3444000,-3525000,-3412000,-3582000,-3755000,-3875000,0,-240000,-290000,-261000,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,813525,"FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund",24,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,-1035158,-1535940,-1748096,-1619537,-1485284,-1337499,-1337499,-1337499,-1337499,-1337000,-1803000,-1937000,-1841000,-2600000,-1365000,-1342000,-1337000,-1932000,0,-323000,-651000,-651000,-653000,-651000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,813540,"Treasury Interest, Civil Service Retirement and Disability Fund",24,902,Interest received by on-budget trust funds,Net interest,On-budget,-2462761,-71403,-2840794,-3236136,-4052880,-4921278,-6021847,-7837049,-9330421,-10812595,-13158377,-13945004,-14001138,-15599757,-17363545,-18977770,-20870088,-22383084,-23817624,-24801591,-26719000,-26727000,-28547000,-29925000,-30979000,-32243000,-33611000,-34565000,-35329000,-35642000,-35871000,-35781000,-36606000,-42139000,-43902000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,813580,"Credits for Withholding and Contributions, Civil Service Retirement and Disability Fund",24,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,0,0,0,-120271,120271,-105,0,0,0,0,0,0,0,-29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,813920,"Interest on investments, Rural telephone bank equity account",12,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1810,-10000,-29000,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,814320,"Earnings on Investments, Asbestos Trust Fund",68,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-114,-416,-806,-2,-1315,-565,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,814420,"Interest on Investment in Public Debt Securities, Black Lung Disability Trust Fund",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,814520,"Interest and Profits on Investments, Hazardous Substance Superfund",68,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,-9393,-67854,-60978,-77949,-54958,-41788,-16856,-61661,-118856,-150160,30241,-188696,-137297,-161747,-311000,-347000,-332000,-326000,-207000,-226000,-95000,-179000,-119000,-38000,-48000,-103000,-138000,-151000,-125000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,814620,"Interest and profits on investments, Post-closure liability fund",68,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,-303,-2059,-1301,-1326,-1695,-235,-1446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,814730,"Earnings on Investments, Aquatic Resources Trust Fund",70,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,-18381,-16198,-17190,-27487,-37410,-38130,-10998,-21850,-38795,-16831,-16000,-57000,-63000,-44000,-62000,-46000,-95000,-33000,-45000,-6000,-34000,-47000,-74000,-63000,-68000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,814820,"Earnings on Investments, Open World Leadership Center Trust Fund",09,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,815020,"Interest and Profits on Investments in Public Debt Securities, USGLI",36,902,Interest received by on-budget trust funds,Net interest,On-budget,-31292,-42,-31761,-31730,-34383,-32740,-30421,-27877,-25460,-23110,-21420,-19504,-17617,-16181,-14937,-13761,-12786,-11649,-10837,-9656,-9000,-7000,-6000,-6000,-6000,-5000,-5000,-4000,-4000,-3000,-3000,-3000,-2000,-2000,-2000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,815320,"Earnings on Investments, Leaking Underground Storage Tank Trust Fund",68,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-1407,7185,-36818,-33195,2483,-31626,-23774,-26555,-51000,-59000,-58000,-67000,-52000,-77000,-18000,-90000,-45000,-55000,-82000,-99000,-128000,-109000,-114000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,816820,"Earnings on Investments, National Security Education Trust Fund",97,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-13,7359,-9553,-13000,-3000,-5000,-4000,-3000,-2000,-3000,-1000,-1000,-1000,-1000,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,817520,"Interest and Profits on Investments, Vaccine Injury Compensation Trust Fund",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-580,-6955,-8733,3374,-28381,-25957,-21252,-34000,-58000,-81000,-16000,-64000,-83000,-58000,-90000,-86000,-55000,-90000,-93000,-109000,-113000,-117000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,817620,"Interest Earned, Crow Creek Sioux Tribe Infrastructure Development Trust Fund",14,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-2000,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,818020,"General Post Fund, National Homes, Interest on Investments",36,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-184,-214,-208,-110,-590,-787,-1107,-1861,-2625,-2742,-2992,-3871,-2904,-3180,-3092,-3000,-3000,-3000,-3000,-3000,-2000,-3000,-2000,-2000,-2000,-2000,-2000,-3000,-3000,-3000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,818220,"Interest received by trust funds, FHI Reserve Trust Fund, HIMD",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3205,-19248,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,818420,FSMI catastrophic interest,20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18069,-45519,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,818520,Earnings on Investments,70,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5687,-4018,-41127,-85415,-35655,-63000,-67000,-64000,-68000,-48000,-59000,-69000,-36000,-12000,-12000,-25000,-30000,-30000,-43000,-52000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,818620,"Interest on Investments, Foreign Service Retirement and Disability Fund",19,902,Interest received by on-budget trust funds,Net interest,On-budget,-10388,-117,-13487,-19965,-30853,-41143,-58956,-95271,-136687,-177547,-244597,-282196,-313021,-357785,-401158,-434956,-478171,-513864,-546185,-570313,-612000,-632000,-668000,-695000,-710000,-728000,-752000,-767000,-776000,-764000,-768000,-763000,-771000,-828000,-848000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,818640,"Employing Agency Contributions, Foreign Service Retirement and Disability Fund",19,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,-13942,-3539,-16878,-19256,-20477,-21001,-26803,-35406,-35886,-37435,-39920,-41791,-57674,-62382,-77695,-78881,-85069,-94607,-111140,-106399,-111000,-110000,-111000,-109000,-121000,-125000,-135000,-146000,-159000,-183000,-188000,-199000,-208000,-194000,-196000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,818720,"Christopher Columbus scholarship fund, Earnings on investments",76,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-58,-265,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,818820,"Int. on investm., Endowment chall. fund, W W Center for Scholars",33,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-160,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,819720,"National Archives gift fund, interest on investments, GSA",47,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-75,-94,-35,-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,820220,"Interest on investments, Financial Assistance Corporation trust fund",78,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4000,-5000,-6000,-5000,-7000,-7000,-8000,-8000,-7000,-4000,-18000,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,820720,"Earnings on Investments, Lower Brule Sioux Tribe Terrestrial Wildlife Habitat Restoration Trust Fund",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,820920,"Earnings on Investments, Cheyenne River Sioux Tribe Terrestrial Wildlife Habitat Restoration Trust Fund",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,-1000,-1000,-1000,-2000,-2000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,821220,"Earnings on Investments, District of Columbia Judicial Retirement and Survivors Annuity Fund",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,-4000,-5000,-5000,-5000,-5000,-5000,-6000,-6000,-7000,-7000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,821720,"Earnings on Investments, South Dakota Terrestrial Wildlife Habitat Restoration Trust Fund",96,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-1000,-1000,-1000,-2000,-3000,-4000,-6000,-7000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,822220,"Interest on Investments, Nat. Institute of Building Sciences TF",95,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,-248,-753,-374,-626,-374,-167,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,823020,"Earnings on Investments, District of Columbia Federal Pension Liability Trust Fund",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41000,-177000,-175000,-145000,-128000,-116000,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,824420,"Earnings on Investments, Gifts and Bequests for Disaster Relie",70,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,-62,-128,-67,-78,-62,-37,-66,-6,0,-93,-65,-49,0,0,0,0,0,0,0,0,0,0,0,-1000,-2000,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,824820,"Earnings on investments, N.I.H., Unconditional gift fund",75,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-511,-411,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,824920,"Interest on Investments, PHS, Unconditional Gift Fund",75,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-10,-9,-17,-15,-9,-22,-10,-7,-7,-8,-10,-9,0,-7,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,825420,"Interest on investments, PHS conditional gift fund",75,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-6,-10,-11,-51,-144,-113,-132,-325,-231,-215,-427,-366,-325,-61,-175,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,826720,"Interest on Investment, National Service Trust Fund",95,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3375,-10000,-10000,-10000,-12000,-26000,-24000,-22000,-19000,-10000,-6000,-10000,-19000,-19000,-21000,-21000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,827520,"Interest Received by Trust Fund, J. C. Stennis Center",09,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-460,-679,-707,-772,-751,-569,-1000,-1000,-1000,-1000,-1000,-1000,-1000,0,-1000,-1000,-1000,-1000,-1000,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,827620,Earnings on Investments,95,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,828120,"Interest on Investments, Barry Goldwater Scholarship and Excellence in Education Foundation",95,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-2293,-2674,-3524,-2709,-3933,-4151,-3874,-4278,-4000,-4000,-4000,-4000,-3000,-4000,-4000,-4000,-4000,-4000,-4000,-4000,-4000,-4000,-4000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,828220,"Earnings on Investments, James Madison Memorial Fellowship Foundation",95,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-387,-743,-1443,-2937,16,-1885,-2605,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-3000,-2000,-2000,-2000,-2000,-2000,-2000,-2000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,829020,"Earnings on Investment, Court of Veterans Appeals Retirement Fund, LVE",95,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4,-26,-1,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,829030,"Employing Agency Contributions, Court of Appeals for Veterans Claims Retirement Fund",95,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-665,-261,-285,-285,0,-1000,0,0,0,-1000,-1000,-1000,-3000,-1000,-2000,-2000,-2000,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,829620,"Interest on Investments, Harry S. Truman Memorial Scholarship Trust Fund",95,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,-2720,-2946,-3740,-4250,-3959,-634,-2796,-4158,-4074,-3867,-2195,873,-8689,-3212,-3000,-4000,-3000,-4000,-4000,-4000,-4000,0,-3000,-3000,-3000,-3000,-3000,-4000,-4000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,830020,"Interest on Investments, U.S. Capitol Preservation Commission",09,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-58,-1088,0,-769,-604,-544,-1000,-1000,-1000,-1000,-1000,-1000,-2000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,832720,NCIRWRS-TF- Interest on Investments,14,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-30,-1000,-2000,-2000,-2000,-1000,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,833520,Earnings on Investments,97,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43314,-55457,-60000,-2000,-58000,-71000,-70000,-64000,-72000,-27000,-50000,-42000,-32000,-33000,-19000,-25000,-22000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,833720,"Earnings on Investments, Host National Support for U.S. Relocation Activities",97,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,836520,"Earnings on Investments, Indian Tribal Funds",14,902,Interest received by on-budget trust funds,Net interest,On-budget,-3146,-553,-2714,-1371,-1431,-4340,-17959,-45660,-57899,-37871,-22300,-11846,-12639,-19031,-27359,-19481,-15680,-11551,-7705,-7207,-15000,-17000,-17000,-22000,-16000,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,836620,"Cooperative Fund (Papago), Bureau of Indian Affairs, Interest on Investments",14,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,-7165,-1527,-1246,-791,-1905,-730,-2067,-1738,-1450,-1606,-1883,-2000,-2000,-2000,-5000,-2000,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,836820,"Interest on investments, Navajo Rehabilitation Trust Fund, NRD",14,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-164,-166,-104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,850021,"Interest on investments, Indian Tribal Funds, Interior",14,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,-3863,-7532,-6602,-5106,-176,151,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,850120,"Income on investments, Commerce, Gifts and bequests",13,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-4,-6,-4,-4,-2,-3,0,-1,0,-1,-1,0,-7,-5,-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,850320,"Income on investments, Maritime Administration, Transportation",69,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,-3,-5,-3,-4,-3,-3,-2,-2,-2,-1,-2,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,852220,"Interest on Investments, Armed Forces Retirement Home",97,902,Interest received by on-budget trust funds,Net interest,On-budget,-6231,-1477,-6350,-6233,-7965,-8753,-9021,-10475,-11301,-14946,-17055,-12946,-17556,-16773,-21876,-12190,-16398,-6390,-8139,-9477,-11000,-8000,-8000,-8000,-6000,-5000,-6000,2000,-5000,-5000,-6000,-5000,-7000,-7000,-7000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,853320,"Earnings on investments, Coast Guard general gift fund, DOT",69,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-28,-229,-56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,854820,"Earnings on Investments, National Highway Traffic Safety Administration",69,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,-134,-152,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,855020,"Earnings on investments, endeavor teacher fellowship trust fund",80,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16,-15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,855520,"Interest on investments, St. Elizabeth's, HHS",75,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-6,-6,-5,-3,0,0,-5,4,0,-2,-20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,856320,"Earnings on Investments, Funds Contributed for the Advancement of the Indian Race",14,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-62,5,-46,-5,-6,-7,-1,0,0,0,0,0,0,-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,856920,"Earnings on Investments, American Battle Monuments Commission",74,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,-149,12,-383,-452,-573,-255,-757,0,0,0,0,0,0,0,-5000,-3000,-2000,0,-1000,0,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,861520,"Interest on Investments, Morris K. Udall Scholarship Fund",95,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-2000,-1000,-1000,-1000,-2000,0,-1000,-1000,-2000,-2000,-2000,-2000,-2000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,871620,"Interest on investments, Navy general gift fund",17,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-8,-9,-42,-77,-98,-101,-107,-122,-130,-121,-625,-102,-67,-82,-53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,873020,"Income on investments, U.S. Naval Academy Museum fund",17,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-127,-130,-167,-171,-173,-197,-181,-182,-175,-158,-146,-166,-120,-133,-49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,873320,"Income on investments, U.S. Naval Academy general gift fund",17,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-45,-63,-86,-84,-83,-187,-223,-200,-251,-223,-263,-263,-344,-314,-200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,879020,"Interest and profits on investments in public debt securities, Office of the Secretary, Treasury",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,-1,-13,-28,-7,-14,-41,-24,-1,-1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,881320,"Earnings on Investments, International Center for Middle Eastern-Western Dialogue Trust Fund",19,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,-1000,-1000,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,882120,"Earnings on Investments, Unconditional Gift Fund",19,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,1000,0,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,882220,"Interest on investments, State conditional gift fund",19,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-102,-182,-168,-83,-163,3,-28,0,-19,0,-10,0,0,-2,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,886120,"Interest and Profits on Investments in Public Debt Securities, Inland Waterways Trust Fund",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,-1173,-4180,-7183,-3100,-6604,-46557,-30926,-54217,-15017,-32228,-4721,-13755,-10587,-8188,-16000,-14000,-18000,-15000,-14000,-20000,-22000,-17000,-3000,7000,-19000,-17000,-15000,-6000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,886320,"Earnings on Investments, Harbor Maintenance Trust Fund",96,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,-551,-6531,-7295,-8165,18177,-16502,-12849,-12826,-30000,-41000,-54000,-29000,-54000,-89000,-94000,-77000,21000,-76000,-54000,-130000,-165000,-213000,-232000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,888820,"Earnings on investments, Patients benefit fund, N.I.H.",75,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10,-12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,888920,"Interest on Investments, Patients Benefits Fund, PHS Hospitals",75,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-6,-9,-7,-1,-4,-4,-6,-1,-8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,889310,"To promote the education of the blind, earnings on investments",91,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,-10,-20,0,-10,-10,-10,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,890220,"Interest on investments, Esther Cattel Schmitt gift fund, Treasury",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-18,-18,-18,-18,-18,-18,-44,-44,-44,-22,0,-44,-22,60,-39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,892720,"Interest on investments, Department of the Army general gift fund",21,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-6,-10,-18,-22,-33,-79,-31,0,-236,-130,-41,0,-56,-90,-69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,892820,"Interest on investments, Department of the Air Force general gift fund",57,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,-1,-1,-1,-2,-1,-3,-181,0,2,-11,-14,-13,-9,-14,-17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,897820,"Earnings on Investments, Science, Space and Technology Education Trust Fund",80,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-529,-1351,-1358,-1373,-1369,-1388,-1000,-1000,-1000,-1000,2000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,977120,"Interest, Miscellaneous Trust Funds",75,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,0,0,0,-1000,-1000,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,977120,"Interest, Special Worker's Compensation Expenses",16,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2000,-3000,-3000,-2000,-2000,-2000,-3000,-1000,-1000,0,-1000,-3000,-3000,-3000,-3000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,977120,"Interest, Miscellaneous Trust Funds, USIA",19,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,-176,-106,-91,21,-85,-76,-60,-53,251,-796,-1216,-1000,-1000,-1000,-1000,-1000,0,0,0,0,0,0,0,0,-1000,-1000 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,977120,"Interest, Miscellaneous Trust Funds, Independent Agencies",95,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,0,0,0,-1000,-3000,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,977910,"Employing agency contributions, Miscellaneous trust funds, government-wide",20,951,"Employer share, employee retirement (on-budget)",Mandatory,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,0,0,0,0,0,0,0,0,0,0,0,0,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,977920,"Interest, Miscellaneous Trust Funds, Government-wide",20,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,-1000,-1000,-1000,-1000,-1000,-1000,0,0,-1000,-1000,0,0 902,Undistributed Offsetting Receipts,00,Undistributed Offsetting Receipts,997120,"Interest, Other DOD Trust Funds",17,902,Interest received by on-budget trust funds,Net interest,On-budget,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1000,-1000,0,-1000,-1000,-1000,-1000,-1000,0,0,0,-1000,-1000,-1000